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181,356 lekë

Zyra Punesimit Kukes (1818)GRAND GRUP

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice30610102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryGRAND GRUP
BranchKukes
Category Subvencion per te nxitur punesimin (Paga) 181,356
Amount181,356 lekë
Invoice description1010202 Dr.Raj AKPA nxitje punesimi per paga,sig shoq muaji nentor 2022 sipas vkm nr 17 dt15.01.2020 marreveshja 191dt 31.05.2022