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156,000 lekë

Zyra Punesimit Tirane (3535)DORO GROUP

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice49910102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDORO GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 156,000
Amount156,000 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020 PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGESA 11.12.2020