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35,455 lekë

Zyra Punesimit Tirane (3535)DORO GROUP

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice47910102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDORO GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 35,455
Amount35,455 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020,PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGEWSA