Home Treasury Transactions

60,810 lekë

Zyra Punesimit Shkoder (3333)AXIS GROUP

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice5610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAXIS GROUP
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 60,810
Amount60,810 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime + paga, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrv 562/2 dt 23.06.2022, pv 38 dt 26.01.2023, listpag 38/1dt 26.01.2023