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39,678 lekë

Zyra Punesimit Shkoder (3333)ANDREA SARAÇI

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice19210102082023
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,nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023, marrev 524/2 dt 14.06.2022, pcv 145 dt 01.03.2023, listepag 145/1 dt 01.03.2023