Home Treasury Transactions

26,828 lekë

Zyra Punesimit Tirane (3535)Design Studio 02

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice50010102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDesign Studio 02
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 26,828
Amount26,828 lekë
Invoice description1010214 DR.AKPA lik rimbur sig shoq , vkm nr 608 dt 29.07.2020u lik dt 26.05.2021