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528,545 lekë

Zyra Punesimit Tirane (3535)MALAJ COMPANY

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice2910102142018
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMALAJ COMPANY
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 528,545
Amount528,545 lekë
Invoice description1010214 Zyra e punes, lik subvension Malaj Company,kontrate nr 1955 dt 29.06.2017,urdher lik dt 17.01.2018