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39,678 lekë

Zyra Punesimit Diber (0606)SHEHI DEDE

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice43010101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiarySHEHI DEDE
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010183 AKPA Diber sigurime,sig shoq,urdher nr 556 dt 19.12.202,kont nr 125 dt 30.05.2022,listat dhe dokumentat bashkengjitur