Home Treasury Transactions

33,480 lekë

Zyra Punesimit Tirane (3535)DBS GROUP

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice56610102142021
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 sig shoq vkm 608, dt 29.07.2020, mareveshje nr 38, dt 05.01.2021, urdher lik dt 26.07.2021, listepagese Qershor 21