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21,376 lekë

Zyra Punesimit Fier (0909)AMARILD CILI

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice35510101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryAMARILD CILI
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 21,376
Amount21,376 lekë
Invoice descriptionDrejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 218,923