Home Treasury Transactions

8,928 lekë

Zyra Punesimit Shkoder (3333)" AKULL "

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice45110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary" AKULL "
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/5 dt 24.05.2022 marr nr 59 dt 06.01.2022 pv nr 340 dt 24.05.2022 liste pagesa nr 340/1 dt 24.05.2022