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70,020 lekë

Zyra Punesimit Diber (0606)OAZ

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice44110101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOAZ
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 70,020
Amount70,020 lekë
Invoice description1010183 AKPA Diber sigurime shoqerore +paga ,urdher nr.372 dt.10.12.2021,kontrat nr.170 dt.02.06.2021,kerkes per rimbursim,listprezence,liste pagese e pagave bashkengjitur nentor 2021