Home Treasury Transactions

70,020 lekë

Zyra Punesimit Fier (0909)Dafina Devija

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice71210101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDafina Devija
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 70,020
Amount70,020 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Shtator