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2,090,000 lekë

Zyra Punesimit Tirane (3535)MERLIKA GROUP

Payment record

Executed25.01.2019
Registered17.01.2019
Invoice1610102142019
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMERLIKA GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 2,090,000
Amount2,090,000 lekë
Invoice description1010214 Zyra e Punes Tiane, lik subvencion,kontrate nr 1021/9 dt 03.01.2019,VKM nr 47 dt 16.01.2008,urdher lik dt 09.01.2019