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5,678 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice34510101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiarySHEHI DEDE
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010183 AKPA Diber sig shoqerore,urdher nr 440 dt 20.10.2022,kontrate nr 218/1 dt 31.05.2022