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9,486 lekë

Zyra Punesimit Shkoder (3333)Aurora Piranej

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice148210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAurora Piranej
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/12 dt 07.12.2022 marr nr 557/2 dt 23.06.2022 pv nr 1063 dt 30.12.2022 liste pagesa nr 1063/1 dt 30.12.2022, konf cel 554/5 dt 27.06.2022