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33,480 lekë

Zyra Punesimit Tirane (3535)DBS GROUP

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice39010102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDBS GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,480
Amount33,480 lekë
Invoice description1010214 DR.AKPA lik rimbursim tel , vkm nr 608 dt 29.07.2020 u lik 21.05.2021