Home Treasury Transactions

57,180 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice87710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 57,180
Amount57,180 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Nentor