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133,950 lekë

Zyra Punesimit Shkoder (3333)KEA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice38510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryKEA
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 133,950
Amount133,950 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi, kosto trajnimi, bordero ,vkm 47 dt 16.01.2008, kontrate 426/1 dt 12.09.2018