Home Treasury Transactions

33,584 lekë

Zyra Punesimit Fier (0909)VJOSA-VR

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice50910101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryVJOSA-VR
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 33,584
Amount33,584 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Mars