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39,678 lekë

Zyra Punesimit Shkoder (3333)ALMA ALIJA

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice145710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALMA ALIJA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208 AKPA Shkoder sig shoq vkm nr 17 dt 15.01.2020; konf cel 538/6 dt 01.07.2022, ub nr 16/12 dt 07.12.2022 marr nr 590/2 dt 29.06.2022 pv nr 1037 dt 30.12.2022 liste pagesa nr 1037/1 dt 30.12.2022,