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58,170 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice89610101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 58,170
Amount58,170 lekë
Invoice descriptionDr Rajonale AKPA 1010192, nxitje punesimi Nentor 21