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41,850 lekë

Zyra Punesimit Tirane (3535)DBS GROUP

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice29710102142021
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 lik rimb tat sig shoq,mareveshja nr 38 dt 5.1.2021,program 608 dt 29.07.2020,listepagesa