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125,034 lekë

Zyra Punesimit Durres (0707)DUNI AGENCY

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice85510101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDUNI AGENCY
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 125,034
Amount125,034 lekë
Invoice descriptionNXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 20.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707