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8,928 lekë

Zyra Punesimit Shkoder (3333)" AKULL "

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice98010102082022
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 16/9 dt 14.09.2022 marr nr 59 dt 06.01.2022 pv nr 730 dt 04.10.2022 liste pages me nr llog nr 730/1 dt 04.10.2022, konf cel 109/1 dt 21.01.2022