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88,667 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice41910101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 88,667
Amount88,667 lekë
Invoice descriptionSIG SHOQ + PAGA NXITJE PUNESIMI DREJT RAJONALE E AKPA FIER MAJ 2021 SPITALI LUSHNJE