Home Treasury Transactions

9,486 lekë

Zyra Punesimit Elbasan (0808)"EUROCOM"

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice76510101882022
InstitutionZyra Punesimit Elbasan (0808) 1010188
Beneficiary"EUROCOM"
BranchElbasan
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010188 Zyra Punes Elbasan,Subvencion nx.punesimiEurocom Marreveshje trepaleshe nr.3 dt.05.012022,PV Financimi nr.1204/1 dt.23.11.2022,Permbledhese subvencionimi Tetor 2022