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665,000 lekë

Zyra Punesimit Tirane (3535)MALAJ COMPANY

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice15010102142019
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMALAJ COMPANY
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 665,000
Amount665,000 lekë
Invoice description1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 18.02.2019