Home Treasury Transactions

497,862 lekë

Zyra Punesimit Tirane (3535)QENDRA PROTIK

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice10910102142024
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryQENDRA PROTIK
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 497,862
Amount497,862 lekë
Invoice description1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 04.03.2024, fat nr 474/2024 dt 26.02.2024