Home Treasury Transactions

432,784 lekë

Zyra Punesimit Durres (0707)KAPRI

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice56710101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryKAPRI
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 432,784
Amount432,784 lekë
Invoice descriptionNXITJE PUNESIMI ((PAGA + SIG SHOQ) VKM 17 DT 15.1.20 PERIUDHA 01.07-31.07.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707