Home Treasury Transactions

46,680 lekë

Zyra Punesimit Durres (0707)M&A Accounting Services

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice84010101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryM&A Accounting Services
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice descriptionNXITJE PUNESIMI PAGA + SIGURIME VKM 17 DT 15.01.2020 PERIUDHA 1.9 - 30.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707