Home Treasury Transactions

114,579 lekë

Zyra Punesimit Tirane (3535)GIROMONDO

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice92210102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryGIROMONDO
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 114,579
Amount114,579 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 608 dt 29.07.2020, u lik 03.12.2021