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60,360 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice26610101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 60,360
Amount60,360 lekë
Invoice descriptionDr Rajonale AKPA 1010192, nxitje punesimi Mars 21