Home Treasury Transactions

149,184 lekë

Zyra Punesimit Fier (0909)Zana Dervishi

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice25110101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryZana Dervishi
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 149,184
Amount149,184 lekë
Invoice descriptionDRSHKP Fier 10101192 paga nxitje punesim ,Mars