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400,725 lekë

Zyra e Punes Shkoder (3333)"VELLEZRIT KOKAJ"

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice637110250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
Beneficiary"VELLEZRIT KOKAJ"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 400,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,725 lekë
Invoice description1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE , SIG SHEN SUBJEKTI VELLEZERIT KOKAJ