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5,344 lekë

Zyra Punesimit Shkoder (3333)Adis Hallunaj

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice79510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice description1010208 sig shoq nxitje pns, marrv 550/2 dt 20.06.2022,pcv 592 dt 30.08.2022, listepagese nr 592/1 dt 30.08.2022, vkm nr 17dt 15.01.2020, konf celje nr 552/5dt 22.06.2022,ub 16/8 dt 16.08.2022