Home Treasury Transactions

28,500 lekë

Zyra Punesimit Shkoder (3333)KULLA E ARTE

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice44410102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryKULLA E ARTE
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 28,500
Amount28,500 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi, kosto trajnimi, bordero ,vkm 47dt 16.01.2008, kontrate 119/1dt 11.09.2018