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2,090,000 lekë

Zyra Punesimit Tirane (3535)MERLIKA GROUP

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice74110102142018
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, lik subvension,kontrate nr 1021/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 06.12.2018