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9,486 lekë

Zyra Punesimit Shkoder (3333)" AKULL "

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice111810102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary" AKULL "
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/10 dt 17.10.2022 marr nr 59 dt 06.01.2022 pv nr 828 dt 03.11.2022 liste pages me nr llog nr 828/1 dt 03.11.2022, konf cel 109/1 dt 21.01.2022