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27,053 lekë

Zyra Punesimit Elbasan (0808)ODISE CERRIKU

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice61510101882021
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryODISE CERRIKU
BranchElbasan
Category Subvencion per te nxitur punesimin (Paga) 27,053
Amount27,053 lekë
Invoice description1010188 Zyra Punes sig marreveshje trepaleshe nr 19 dt 7.01.2021 pv financimi nr 808/1 dt 31.08.2021 vkm 608