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70,020 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice39410101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 70,020
Amount70,020 lekë
Invoice description1010183 AKPA Diber sig.+paga ,urdher nr.338 dt.15/11/2021,kont.nr.170 dt.02.06.2021,kerkes per rimb.,urdher pages elektronike dhe listepagese e pagave