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47,273 lekë

Zyra Punesimit Tirane (3535)TIRANA - URBAN - TRANS

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice48110102142020
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryTIRANA - URBAN - TRANS
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 47,273
Amount47,273 lekë
Invoice description1010214-D.R.Sh.K.P Tirane-2020,PAGA NXITJE VKM 608 DT 29.07.2020 LISTPAGEWSA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Zyra Punesimit Tirane (3535) TIRANA - URBAN - TRANS 47,273