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36,835 Albanian lekë

Zyra Punesimit Diber (0606) → QENDRA PROTIK

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice20110101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryQENDRA PROTIK
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 36,835
Amount36,835 Albanian lekë
Invoice description2023,AKPA Diber 1010183,Subvencion sipas vkm nr 646 dt 5.10.2022 ,urdher nr 308 dt 07.06.2023 fatr nr 1444/2023,marrveshja nr 124/1 liste prezenca bashkengjitur