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133,000 lekë

Zyra Punesimit Shkoder (3333)MALESIA VALTUR

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice57010102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMALESIA VALTUR
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 133,000
Amount133,000 lekë
Invoice description1010208 Zyra Punes Shkoder,kosto trajnimi, bordero tetor 2018,vkm 47dt 16.01.2008, kontrate 124/1dt 11.09.2018