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20,040 lekë

Zyra Punesimit Tirane (3535)PLANET NDERTIM

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice19110102142021
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryPLANET NDERTIM
BranchTirane
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,040
Amount20,040 lekë
Invoice description1010214 DR.AKPA ribursim paga, sigurime VKM 17 dt 15.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Zyra Punesimit Tirane (3535) DBS GROUP 41,850