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15,030 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice17510101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiarySHEHI DEDE
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 15,030
Amount15,030 lekë
Invoice description1010183 AKPA Diber nx punesimi sig shoq, urdher nr 125 dt 18.05.21, kontr nr 17/1 dt 01.02.2021, listepagese, deklerate tatimore