Home Treasury Transactions

8,370 lekë

Zyra Punesimit Kukes (1818)SAMI DANAJ

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice14610102022021
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiarySAMI DANAJ
BranchKukes
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,370
Amount8,370 lekë
Invoice descriptionDr.Raj AKPA 1010202 subv nxitje punesimi(sig shoq muaji mars 2021 sipas vkm nr 608dt 29.07.2020 kontr nr 20dt 27.10.2020