Home Treasury Transactions

5,678 lekë

Zyra Punesimit Durres (0707)AL - XHEKA

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice100210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryAL - XHEKA
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice descriptionNXITJE PUNESIMI (PAGA DHE SIG) VKM 608 DT 29.7.20 PER PERIUDHEN 01-112022-30.11.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2023 Zyra Punesimit Durres (0707) SHIROKA 2,156