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232,064 lekë

Zyra Punesimit Tirane (3535)QENDRA PROTIK

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice10210102142024
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryQENDRA PROTIK
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 232,064
Amount232,064 lekë
Invoice description1010214 DR.AKPA Subvencione, kesti trete 50%, VKM 646 dt 05.10.2022, Urdher dt 04.03.2024