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941 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed20.07.2022
Registered18.07.2022
Invoice19610101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 941
Amount941 lekë
Invoice description1010183 AKPA Diber sig shoq. oaz Mat,urdher nr.297 dt.18.07.2022,kont.nr.170 dt.02.06.2021,urdher pagese elektronike,liste pagese e pagave bashkengjitur