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345,818 lekë

Zyra Punesimit Shkoder (3333)STC GROUP

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice61110102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySTC GROUP
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 345,818
Amount345,818 lekë
Invoice description1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate 444 dt 12.09.2018, bordero