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66,880 lekë

Zyra Punesimit Shkoder (3333)"MarSeY"

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice26510102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"MarSeY"
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 66,880
Amount66,880 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kostp NX PUNESIMI MARSEY SHPK, vkm 47 DT 16.01.2008, SHKRESE NR 62/4 DT 16.01.2019, KON NR 13 DT 07.01.2019