Home Treasury Transactions

231,454 lekë

Zyra Punesimit Fier (0909)BEGA - 07

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice66010101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBEGA - 07
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 231,454
Amount231,454 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Tetor