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63,902 lekë

Zyra Punesimit Shkoder (3333)M&E GROUP ALBANIA

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice146210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryM&E GROUP ALBANIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 63,902
Amount63,902 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/12 dt 07.12.2022 marr nr 453/2 dt 24.05.2022 pv nr 1044 dt 30.12.2022 liste pagesa nr 1044/1 dt 30.12.2022, konf cel 453/5 dt 25.05.2022