Home Treasury Transactions

88,158 lekë

Zyra Punesimit Fier (0909)Zana Dervishi

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice18310101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryZana Dervishi
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 88,158
Amount88,158 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Shkurt