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581,808 lekë

Zyra Punesimit Tirane (3535)QENDRA PROTIK

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice12810102142024
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryQENDRA PROTIK
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 581,808
Amount581,808 lekë
Invoice description1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 04.03.2024