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101,394 Albanian lekë

Zyra Punesimit Diber (0606) → QENDRA PROTIK

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice42610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryQENDRA PROTIK
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 101,394
Amount101,394 Albanian lekë
Invoice description2023, AKPA Diber, 1010183, subvencion, urdher nr 986/1, dt.22.11.2023, marrveshja nr 124/1, dt.03.03.2023, fature nr 2517/2023, dt.2.10.2023