Home Treasury Transactions

295,351 lekë

Zyra Punesimit Vlore (3737)MAGS SHOES

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice42810102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMAGS SHOES
BranchVlore
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 295,351
Amount295,351 lekë
Invoice description1010211 ZYRA E PUNES KOSTO TRAJNIMI VKM 47,11-30 SHTATOR