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31,393 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice72810101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 31,393
Amount31,393 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Shtator