Home Treasury Transactions

6,366 lekë

Zyra Punesimit Tirane (3535)VERTIKUS

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice105010102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryVERTIKUS
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 6,366
Amount6,366 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 listepagese