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70,020 lekë

Zyra Punesimit Fier (0909)BYLYS 2003

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice43410101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBYLYS 2003
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 70,020
Amount70,020 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Maj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Zyra Punesimit Fier (0909) ÇYÇENI 35,010