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6,680 lekë

Zyra Punesimit Diber (0606) → Sakip Zuna

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice22710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiarySakip Zuna
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description2023,AKPA Diber 1010183,sigurime shoqerore,urdher nr 377/1 dt 202.06.2023,kon nr 215/1 listepagesa bashkengjitur maj 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Zyra Punesimit Diber (0606) RAIFFEISEN BANK SH.A 224,657