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8,928 lekë

Zyra Punesimit Shkoder (3333)ARLIND TABAKU

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice73110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208 sig shoq nxitje pns, marrv 577/2 dt 10.06.2022,pcv 556 dt 16.08.2022, listepagese nr 556/1 dt 16.08.2022, vkm nr 608 dt 29.07.2020, konf celje nr 577/5 dt 30.06.2022, ub 16/8 dt 16.08.2022