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29,704 lekë

Zyra Punesimit Shkoder (3333)Adis Hallunaj

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice74310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 29,704
Amount29,704 lekë
Invoice description1010208 nxitje punesimi, Sig Shoq+ page, vkm 17 dt 15.01.2020,urdher 1/6 dt 17.07.2023,marr550/2 dt 20.06.2022, pv nr 539 dt 31.07.2023,liste pagesa nr 539/1 dt 31.07.2023 per qershor 2023