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474,000 lekë

Zyra Punesimit Tirane (3535)FILARA

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice210810102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFILARA
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 474,000
Amount474,000 lekë
Invoice description1010214 DR.AKPA blerje mat. shtypshkrime, U P nr 5490/3 dt 18.12.2023, ft of dt 18.12.2023, nj ft dt 26.12.2023, ft nr 268 dt 29.12.2023, pv md dt 29.12.2023