Home Treasury Transactions

37,344 lekë

Zyra Punesimit Shkoder (3333)ANDREA SARAÇI

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice96110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryANDREA SARAÇI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 37,344
Amount37,344 lekë
Invoice description1010208 AKPA Shkoder paga,sig shoq vkm nr 17 dt 15.07.2020 ub nr 16/9 dt 14.09.2022 marr nr 524/2 dt 14.06.2022 pv nr 712 dt 03.10.2022 liste pagesa me nr llog nr 712/1 dt 03.10.2022, konf cel 511/5 dt 21.06.2022