Home Treasury Transactions

38,000 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice20710101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 38,000
Amount38,000 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Janar