A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

9,486 Albanian lekë

Zyra Punesimit Elbasan (0808) → "EUROCOM"

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice67710101882022
InstitutionZyra Punesimit Elbasan (0808) 1010188
Beneficiary"EUROCOM"
BranchElbasan
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 Albanian lekë
Invoice description1010188 Zyra Punes Elbasan,subvencion nxitje punesimi,marreveshje trepaleshe nr.3 dt.05.01.2022,PV Financimi nr.1090/1 dt.24.10.2022,Permbledhese bordero Shtator 2022