Home Treasury Transactions

18,702 lekë

Zyra Punesimit Fier (0909)Fiodor Davidhi

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice101410101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFiodor Davidhi
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 18,702
Amount18,702 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192, nxitje punesimi Nentor 2022 VKM.608