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456,000 lekë

Zyra Punesimit Shkoder (3333)KEA

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice17110102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryKEA
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 456,000
Amount456,000 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx punesimi KEA shpk, shkrese nr 62/4 dt 16.01.2019, vkm nr 47 dt 16.01.2008,vkm nr 248 dt 30.04.2014, kon nr 36 dt 07.01.2019