Home Treasury Transactions

8,928 lekë

Zyra Punesimit Elbasan (0808)"EUROCOM"

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice59610101882022
InstitutionZyra Punesimit Elbasan (0808) 1010188
Beneficiary"EUROCOM"
BranchElbasan
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.3 dt.05.01.2022,PV Financimi nr.942/1 dt.23.09.2022,Permbledhese bordero Gusht 2022