Home Treasury Transactions

9,486 lekë

Zyra Punesimit Shkoder (3333)ARLIND TABAKU

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice116510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208 sig shoq nxitje pns, marrv 577/2 dt 28.06.2022, pcv 857 dt 09.11.2022, listepagese nr 857/1 dt 09.11.2022, vkm nr 608/12 dt 29.07.2020, konf celje nr 577/5 dt 30.06.2022, ub 16/11 dt 09.11.2022