Home Treasury Transactions

35,010 lekë

Zyra Punesimit Tirane (3535)VERTIKUS

Payment record

Executed18.02.2022
Registered16.02.2022
Invoice14710102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryVERTIKUS
BranchTirane
Category Subvencion per te nxitur punesimin (Paga) 35,010
Amount35,010 lekë
Invoice description1010214 DR.AKPA rimbursim sigurime e paga, VKM nr 608 dt 29.07.2020, Urdher dt 14.02.2022