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125,400 lekë

Zyra Punesimit Shkoder (3333)AN & GES

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice32010102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAN & GES
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 125,400
Amount125,400 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kosto nx punesimi An & Ges shpk, shkrese nr 62/4 dt 16.01.2019, vkm nr 248 dt 30.04.2018,vkm nr 47 dt 16.01.2018,vkm nr 27 dt 11.02.2018, kon nr 34&34/1 dt 07.01.2019