Home Treasury Transactions

61,029 lekë

Zyra Punesimit Fier (0909)Zana Dervishi

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice36810101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryZana Dervishi
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 61,029
Amount61,029 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Prill