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41,678 lekë

Zyra Punesimit Diber (0606)Real Kadriu

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice2810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryReal Kadriu
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 41,678
Amount41,678 lekë
Invoice description2023,AKPA Diber 1010183,paga,subvencione,urdher nr 51 dt 17.01.2033,kontr nr 464/1 dt 31.10.2022,lista bashkengjitur