Home Treasury Transactions

15,030 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice21710101832021
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 Maj 2021, urdher nr 161 dt 18.06.2021, kontr 17/1 dt 01.02.20, listprezenec, Esig 25, listepagese