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79,800 lekë

Zyra Punesimit Shkoder (3333)SILVANA SH

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice41510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySILVANA SH
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 79,800
Amount79,800 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi, kosto trajnimi, bordero ,vkm 248dt 30.04.2014, kontrate 409dt 12.09.2018