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5,678 lekë

Zyra Punesimit Shkoder (3333)Adis Hallunaj

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice18810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010208, AKPA. sig shoq, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023, marrv 550/2 dt 20.06.2022, pcv 141 dt 01.03.2023, listepag 141/1 dt 01.03.2023