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147,301 lekë

Zyra Punesimit Fier (0909)ALPAN

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice7310101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryALPAN
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 147,301
Amount147,301 lekë
Invoice descriptionDHJ 2018 SUBVENCION PER NXITJE PUN.ALPAN ZYRA E PUNES FIER VKM 47 DT 16/01/2008