Home Treasury Transactions

240,992 lekë

Zyra Punesimit Shkoder (3333)SILVANA SH

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice53610102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySILVANA SH
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 240,992
Amount240,992 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi kosto trajnimi,vkm 47 dt 16.01.2008, kontrate 410 dt 12.09.2018,bordero