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39,237 lekë

Zyra Punesimit Durres (0707)DB WASH INTERNATIONAL

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice84510101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDB WASH INTERNATIONAL
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 39,237
Amount39,237 lekë
Invoice descriptionNXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 1.9.22-30.9.22 / 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
28.10.2022 Zyra Punesimit Durres (0707) Erxhano Rexhepi 17,049