Home Treasury Transactions

21,273 lekë

Zyra Punesimit Tirane (3535)MAX ARREDO

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice48910102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMAX ARREDO
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 21,273
Amount21,273 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020 PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGESA 07.12.2020