Home Treasury Transactions

11,160 lekë

Zyra Punesimit Shkoder (3333)ARLIND TABAKU

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice46910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,160
Amount11,160 lekë
Invoice description1010208, nxitje punesimi, sig shoq , vkm 608 dt 29.07.2020, konf celje 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023,marrev 577/2 dt 28.06.2023, pcv 362 dt 15.05.2023, listepag 362/1 dt 15.05.2023