Home Treasury Transactions

100,440 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice40410101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 100,440
Amount100,440 lekë
Invoice descriptionSIG SHOQERORE DREJT RAJONALE E AKPA FIER MAJ 2021