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684,000 lekë

Zyra Punesimit Tirane (3535)MALAJ COMPANY

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice116910102142017
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMALAJ COMPANY
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 684,000
Amount684,000 lekë
Invoice description1010214 Zyra Punes, pagese vubvension,kontrate nr 1955 dt 29.06.2017, VKM 47 dt 16.01.2008, urdher lik dt 12.12.2017