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9,486 lekë

Zyra Punesimit Shkoder (3333)Aurora Piranej

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice11510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAurora Piranej
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 557/2 dt 23.06.2022, pv 88 dt 06.02.2023, listpag 88/1 dt 06.02.2023