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48,198 lekë

Zyra Punesimit Diber (0606)Nertila Lleshi

Payment record

Executed21.06.2021
Registered18.06.2021
Invoice20810101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNertila Lleshi
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 48,198
Amount48,198 lekë
Invoice description1010183 AKPA Diber nx punesimi sigurime urdher nr 161 dt 18.06.21, kontr 156 dt 19.11.20, kerkese rimbursim, listeprezence, Esig 25, listepagesa bashkelidhur