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60,684 lekë

Zyra Punesimit Tirane (3535)Eurolab Internacional Grup Shpk.

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice39110102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryEurolab Internacional Grup Shpk.
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 60,684
Amount60,684 lekë
Invoice description1010214 DR.AKPA PAGESE ribursim paga&sigurime vkm 608 dt 29.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2021 Zyra Punesimit Tirane (3535) O L S O N I 10,020