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5,344 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice19910101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiarySHEHI DEDE
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice description1010183 AKPA Diber sig.shoq qershor 2022,urdher nr.306 dt.22.07.2022,kont.nr.218/1 dt.31.05.2022,kerkes rimbursimi,up elektronike,liste pages per paga