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33,418 lekë

Zyra Punesimit Tirane (3535)FIDEL - FLOR

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice93910102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFIDEL - FLOR
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 33,418
Amount33,418 lekë
Invoice description1010214 DR.AKPA lik rimb sig shoq, vkm nr 17, dt 15.01.2020, marrev nr 81, dt 05.01.2021, u lik dt 07.12.2021