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74,688 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice13310101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,688
Amount74,688 lekë
Invoice description1010183 AKPA Diber sigurime shoqerore oaz mat prill 2022 ,urdher nr.180 dt.11.05.2022,kont.nr.170 dt.02.06.2021,kerkese per rimb,up elektronike,listepagese bashkengjitur