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89,818 lekë

Zyra Punesimit Fier (0909)NGRACAN 1934

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice438010101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryNGRACAN 1934
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 89,818
Amount89,818 lekë
Invoice descriptionSUBVENCION PER NX. PUN. DRSHKP MARS 2019 VKM 47 DT 16/01/2008