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81,495 Albanian lekë

Zyra Punesimit Diber (0606) → TRIFOLIUM

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice15010101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryTRIFOLIUM
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 81,495
Amount81,495 Albanian lekë
Invoice description2023,AKPA Diber 1010183,subvencion,vkm nr 646 dt 05.10.2022,urdher nr 226 dt 25.04.2023,marrv nr 123/1 dt 24.02.2023