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46,680 lekë

Zyra Punesimit Shkoder (3333)ANDREA SARAÇI

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice48910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryANDREA SARAÇI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680
Amount46,680 lekë
Invoice description1010208,AKPA Shkoder, nxitje punesimi,Sig Shoq+page, vkm nr 17 dt 15.1.2020,konf celje515/5 dt 21.06.2022, ub nr 1/4 dt 15.05.2023, marr nr 524/2 dt 14.06.2022, pv nr 374 df 22.05.2023, listepag 374/1 dt 22.05.2023