Home Treasury Transactions

11,356 lekë

Zyra Punesimit Shkoder (3333)AXIS GROUP

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice31110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAXIS GROUP
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,356
Amount11,356 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 562/2 dt 23.06.2022, pcv 239 dt 04.04.2023 , listpag 239/1 dt 04.04.2023