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39,678 lekë

Zyra Punesimit Shkoder (3333)ANDREA SARAÇI

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice136410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryANDREA SARAÇI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 39,678
Amount39,678 lekë
Invoice description1010208 AKPA Shkoder paga,sig shoq vkm nr 17 dt 15.07.2020 ub nr 16/12 dt 07.12.2022 marr nr 524/2 dt 14.06.2022 pv nr 987 dt 21.12.2022 liste pagesa me nr llog nr 987/1 dt 21.12.2022, konf cel 511/5 dt 21.06.2022