Home Treasury Transactions

252,822 lekë

Zyra Punesimit Fier (0909)LLAZO/

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice55910101922020
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryLLAZO/
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 252,822
Amount252,822 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Nentor