Home Treasury Transactions

66,817 lekë

Zyra Punesimit Vlore (3737)FRENSIONA

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice40410102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFRENSIONA
BranchVlore
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 66,817
Amount66,817 lekë
Invoice description1010211 ZYRA E PUNES KOSTO TRAJNIMI PER PERIUDHEN 11-30 SHTATOR VKM 47 DHE 199