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42,624 lekë

Zyra Punesimit Fier (0909)PERLAT DEMAJ

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice26710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPERLAT DEMAJ
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 42,624
Amount42,624 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Mars