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18,038 lekë

Zyra Punesimit Shkoder (3333)Adis Hallunaj

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice126210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 18,038
Amount18,038 lekë
Invoice description1010208 sig shoq nxitje pns, marrv 550/2 dt 20.06.2022,pcv 925 dt 02.12.2022, listepagese nr 925/1 dt 02.12.2022, vkm nr 17dt 15.01.2020, konf celje nr 552/5dt 22.06.2022,ub 16/11 dt 09.11.2022