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35,070 lekë

Zyra Punesimit Durres (0707)SMARTAK

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice25410101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySMARTAK
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,070
Amount35,070 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021