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100,000 lekë

Zyra Punesimit Tirane (3535) → Klea Leka

Payment record

Executed27.01.2023
Registered25.01.2023
Invoice149010102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryKlea Leka
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 100,000
Amount100,000 lekë
Invoice description1010214 DR.AKPA Subvencion per ngritje biznesi, Vkm 348 dt 29.04.2021, Urdher dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Zyra Punesimit Tirane (3535) LIZARD 739,200