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5,010 lekë

Zyra Punesimit Tirane (3535)FIDEL - FLOR

Payment record

Executed08.09.2021
Registered03.09.2021
Invoice68210102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryFIDEL - FLOR
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,010
Amount5,010 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 urdher nr 2.09.2021