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19,600 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice10110130132019
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 19,600
Amount19,600 lekë
Invoice description1013013, NJVKSH Shkoder, ub 1459dt 06.09.2016vend gjyk 984dt 18.06.2015urdh ven sek 428 dt 08.07.2016 ub7dt 05.01.2017 urdher sek 428 dt 21.11.2016 Ferdinand CUKU