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8,370 lekë

Zyra Punesimit Shkoder (3333)" AKULL "

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice37410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary" AKULL "
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,370
Amount8,370 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/4 dt 15.03.2022 marr nr 59 dt 06.01.2022 pv nr 250 dt 28.04.2022 liste pagesa nr 250/1 dt 28.4.2022