Home› Treasury Transactions

10,020 lekë

Zyra Punesimit Tirane (3535) → O L S O N I

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice39110102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryO L S O N I
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020
Amount10,020 lekë
Invoice description1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 21.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Zyra Punesimit Tirane (3535) Eurolab Internacional Grup Shpk. 60,684