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37,344 lekë

Zyra Punesimit Tirane (3535)Mon Cheri

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice75410102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryMon Cheri
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 37,344
Amount37,344 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 u lik 16.08.2022