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41,850 lekë

Zyra Punesimit Tirane (3535) → DBS GROUP

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice19110102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDBS GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 41,850
Amount41,850 lekë
Invoice description1010214 DR.AKPA ribursim paga, sigurime VKM 608 dt 29.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Zyra Punesimit Tirane (3535) PLANET NDERTIM 20,040