Home Treasury Transactions

131,330 lekë

Zyra Punesimit Fier (0909)Xhormina Behari

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice70510101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryXhormina Behari
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 131,330
Amount131,330 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Korrik