Home Treasury Transactions

100,000 lekë

Zyra Punesimit Kukes (1818)Din Selimaj

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice13410102022023
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryDin Selimaj
BranchKukes
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 100,000
Amount100,000 lekë
Invoice description1010202-AKPA Kukes shp per seminar per nxitje punesim fat nr 3/2023 dt 22.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2023 Zyra Punesimit Kukes (1818) "GRUAJA NE ZHVILLIM" 285,342