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11,160 lekë

Zyra Punesimit Shkoder (3333)Aurora Piranej

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice66410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAurora Piranej
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,160
Amount11,160 lekë
Invoice description1010208, nxitje punesimi, sig, vkm 608 dt 29.07.2020,konf celje 47/1 dt 18.01.2023, marrev 557/2 dt 23.06.2023, ub 1/5 dt 12.06.2023, pcv 495 dt 05.07.2023, listepag 495/1 dt 05.07.2023