Home Treasury Transactions

171,000 lekë

Zyra Punesimit Fier (0909)H A R M O N I A

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice65410101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryH A R M O N I A
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 171,000
Amount171,000 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 108,000