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9,486 lekë

Zyra Punesimit Shkoder (3333)Aurora Piranej

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice43910102082023
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, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 557/2 dt 23.06.2022, pcv 343 dt 03.05.2023 , listpag 343/1 dt 03.05.2023,