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54,544 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice41810101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 54,544
Amount54,544 lekë
Invoice descriptionSIG SHOQ + PAGA NXITJE PUNESIMI DREJT RAJONALE E AKPA FIER MAJ 2021 SPITALI LUSHNJE