Home Treasury Transactions

27,318 lekë

Zyra Punesimit Shkoder (3333)Adis Hallunaj

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice3310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 27,318
Amount27,318 lekë
Invoice description1010208 AKPA, nxjitje punesimi,paga + sigurime, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, marrrv 550/2 dt 20.06.2022, pv 18 dt 23.01.2023, listpag 18/1 dt 23.01.2023