Home Treasury Transactions

395,200 lekë

Zyra Punesimit Fier (0909)S P E K T R I

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice30710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryS P E K T R I
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 395,200
Amount395,200 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesim Prill