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83,356 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice42310101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 83,356
Amount83,356 lekë
Invoice description1010183 AKPA Diber paga,subvencione,urdher nr 551 dt 14.12.2022,kontrate nr 463/1 dt 31.10.2022,listat bashkengjitur