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242,736 lekë

Zyra Punesimit Durres (0707)SMARTAK

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice5610101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySMARTAK
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 242,736
Amount242,736 lekë
Invoice descriptionPAGA PER NXITJE PUNESIMI DHJETOR SIPAS VKM 17 DT 15.1.20 SIPAS LISTEPAGESES / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707