Home Treasury Transactions

8,928 lekë

Zyra Punesimit Shkoder (3333)" AKULL "

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice57710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary" AKULL "
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208, nxitje pun, sig shoq, vkm 608 dt 29.07.2020, ub 16/6 dt 08.06.2022,marrv 59 dt 06.01.2022,pcv 441 dt 05.07.2022,listepag 441/1 dt 05.07.2022, konf celje 109/1 dt 21.01.2022