Home Treasury Transactions

62,790 lekë

Zyra Punesimit Fier (0909)JOTI

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice41010101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryJOTI
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 62,790
Amount62,790 lekë
Invoice descriptionSIG SHOQ+PAGA NXITJE PUNESIMI DREJT RAJONALE E AKPA FIER MAJ 2021 SPITALI LUSHNJE