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38,000 lekë

Zyra Punesimit Fier (0909)DIVJAKA RESORT

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice9210101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDIVJAKA RESORT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 38,000
Amount38,000 lekë
Invoice descriptionSUBV.PER NX PUNESIMI DHJETOR 2018 DRSHKP FIER VKM 47 DT 16/01/2008