Home Treasury Transactions

106,560 lekë

Zyra Punesimit Fier (0909)FLEXO ALB

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice32110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFLEXO ALB
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 106,560
Amount106,560 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Prill