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10,020 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice10910101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020
Amount10,020 lekë
Invoice description1010183 AKPA Diber nx punesimi sig shoq Mars 2022, urdher 132 dt 14.04.2022, kontrate 170 dt 02.06.2021, kerkese rimbursimi, ESig 25,listepagesa bashkelidhur