Home Treasury Transactions

432,784 lekë

Zyra Punesimit Durres (0707)KAPRI

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice82010101862022
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 DHE SIGURIME) PER PERIUDHEN 1.8.22 - 31.8.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707