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72,143 lekë

Zyra Punesimit Shkoder (3333)AXIS GROUP

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice77710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAXIS GROUP
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 72,143
Amount72,143 lekë
Invoice description1010208 AKPA, nxitje punesimi, page+ sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 562/2 dt 23.06.2022, pcv 573 dt 01.08.2023 , listpag 573/1 dt 01.08.2023,