Home Treasury Transactions

10,652 lekë

Zyra Punesimit Shkoder (3333)ARLIND TABAKU

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice70210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,652
Amount10,652 lekë
Invoice description1010208, nxitje punesimi, vkm 608 dt 29.07.2020,konf celje 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023,marrev 577/2 dt 28.06.2022, pcv 414 dt 12.07.2023, listepag 514/1 dt 12.07.2023