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8,928 lekë

Zyra Punesimit Shkoder (3333)ARLIND TABAKU

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice90310102082022
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 28.06.2022, pcv 669 dt 15.09.2022, listepagese nr 669/1 dt 15.09.2022, vkm nr 608 dt 29.07.2020, konf celje nr 577/5 dt 30.06.2022, ub 16/9 dt 14.09.2022