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7,600 lekë

Zyra Punesimit Durres (0707)VRANA SECURITY GROUP

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice93110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 7,600
Amount7,600 lekë
Invoice description1010186 ZYRA E PUNES/ SIG PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) SERVICES HO-RE-CA 30,342
29.12.2021 Zyra Punesimit Durres (0707) DHIMITER VASI (K81310021J) 418,800