Home Treasury Transactions

58,771 lekë

Zyra Punesimit Fier (0909)Xhormina Behari

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice45610101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryXhormina Behari
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 58,771
Amount58,771 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Mars