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28,524 lekë

Zyra Punesimit Tirane (3535)DBS GROUP

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice81710102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDBS GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 28,524
Amount28,524 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq, vkm 608 dt 29.07.2020, U lik 19.10.2021