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2,429 lekë

Zyra Punesimit Shkoder (3333)AXIS GROUP

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice68210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAXIS GROUP
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2,429
Amount2,429 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/7 dt 13.07.2022 marr nr 562/2 dt 23.06.2022 pv nr 504 dt 01.08.2022 liste pagesa nr 504/1 dt 01.08.2022, konf cel 554/5 dt 27.06.2022