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9,892 lekë

Zyra Punesimit Tirane (3535)DBS GROUP

Payment record

Executed29.12.2021
Registered25.12.2021
Invoice103610102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDBS GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,892
Amount9,892 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq, vkm 608 dt 29.07.2020, U lik 22.12.2021