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10,020 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice1810101832022
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 sig.shoq,urdher nr.28 dt.19.01.2022,kontrat nr.170dt.02.06.2021,urdher pagese elektronike,listepages dhe liste prezence bashkengjitur,