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162,319 lekë

Zyra Punesimit Tirane (3535)DORO GROUP

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice61010102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryDORO GROUP
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 162,319
Amount162,319 lekë
Invoice description1010214 DR.AKPA lik sigurime shoq , vkm nr 608 dt 29.07.2020 u lik 3.08.2021