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17,049 lekë

Zyra Punesimit Durres (0707)Erxhano Rexhepi

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice84510101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryErxhano Rexhepi
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 17,049
Amount17,049 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2022 Zyra Punesimit Durres (0707) DB WASH INTERNATIONAL 39,237