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109,145 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice10410101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 109,145
Amount109,145 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 pagese nxitje punesimi Janar