Home Treasury Transactions

18,820 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice75710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 18,820
Amount18,820 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Tetor