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83,356 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice1610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 83,356
Amount83,356 lekë
Invoice description2023,AKPA Diber 1010183,paga ,subvencione,urdher nr 44 dt 16.01.2023,kontr nr 463/1 dt 31.10.2022,lista bashkengjitur