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105,030 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice36310101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 105,030
Amount105,030 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 paga nxitje punesimi Prill