Home Treasury Transactions

74,688 lekë

Zyra Punesimit Kukes (1818)GRAND GRUP

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice20210102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryGRAND GRUP
BranchKukes
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,688
Amount74,688 lekë
Invoice description1010202 Dr.Raj AKPA nxitje punesimi per paga,sig shoq muaji gusht 2022 sipas vkm nr 17 dt15.01.2020 marreveshja 191dt 31.05.2022