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197,344 lekë

Zyra Punesimit Durres (0707)VRANA SECURITY GROUP

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice14310101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 197,344
Amount197,344 lekë
Invoice descriptionNXITJE PUNESIMI PAGA DHE SIGURIME VKM 608 DT 29.7.20 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707