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33,992 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice129710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 33,992
Amount33,992 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.paga Sherbimi Social, marrv nr 485/2 dt 07.06.2022,bordero nr 953 dt 07.12.2022, listepagese me nr llog nr 953/1 dt 07.12.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 485/5 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Zyra Punesimit Shkoder (3333) Gentian Gjuhca 1,548