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816,000 lekë

Zyra Punesimit Fier (0909)LIZARD

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice104610101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryLIZARD
BranchFier
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 816,000
Amount816,000 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 roje objekti up.23.11.2023 fo.23.11.2023 vp.26.12.2023 fat.982/2023 pvmd