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5,344 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice29910101832022
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 sigurime shoqerore,urdher nr 394 dt 20.09.2022,kontrate 218/1 dt 31.05.2022