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200,000 lekë

Zyra Punesimit Tirane (3535)VELA GROUP

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice13710102142024
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryVELA GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 200,000
Amount200,000 lekë
Invoice description1010214 DR.AKPA Subvencione VKM 646 dt 05.10.2022, Urdher dt 12.03.2024