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200,000 lekë

Zyra Punesimit Tirane (3535)Sara Pjeternikaj

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice26710102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiarySara Pjeternikaj
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 200,000
Amount200,000 lekë
Invoice description1010214 DR.AKPA Subvencion per ngritje biznesi, Vkm 348 dt 29.04.2021, Urdher dt 10.03.2023