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200,000 lekë

Zyra Punesimit Tirane (3535)Veltjana Nikaj

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice23610102142023
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryVeltjana Nikaj
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 13.02.2023