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467,400 lekë

Zyra Punesimit Vlore (3737)MAGS SHOES

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice2110102112019
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMAGS SHOES
BranchVlore
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 467,400
Amount467,400 lekë
Invoice description1010211 ZYRA E PUNES KOSTO TRAJNIMI DHJETOR NXITJE PUNESIMI VKM 47,SUBJEKTI MAGS SHOES