Home Treasury Transactions

17,272 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice56310101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 17,272
Amount17,272 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Shtator