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74,585 lekë

Zyra Punesimit Fier (0909)SHKOLLA "DAKA"

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice42010101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySHKOLLA "DAKA"
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,585
Amount74,585 lekë
Invoice descriptionSIG SHOQ + PAGA NXITJE PUNESIMI DREJT RAJONALE E AKPA FIER MAJ 2021 SPITALI LUSHNJE