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38,000 lekë

Zyra Punesimit Shkoder (3333)Armando Gjeloshaj

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice19210102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArmando Gjeloshaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 38,000
Amount38,000 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx punesimi Armando Gjeloshaj, shkrese nr 100 dt 31.01.2019, vkm nr 47 dt 16.01.2008, kon nr 09 dt 07.01.2019