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254,773 lekë

Zyra Punesimit Shkoder (3333)SILVANA SH

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice73510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySILVANA SH
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 254,773
Amount254,773 lekë
Invoice description1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi, bordero, vkm 47 dt 16.01.2018, kontrate 410 dt 12.09.2018,