Home Treasury Transactions

402,537 lekë

Zyra Punesimit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice5910102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Kompensim papunesie per personat e siguruar 402,537
Amount402,537 lekë
Invoice descriptionDrejtoria Rajonale AKPA Shkoder, pagese papunesie, VKM 391 dt 29.06.2023(me ndryshime VKM 161 dt 21.03.2018, udhezim 33 dt 20.12.2023,bordero 35 dt 14.02.2024,listepag banke 35/1 dt 14.02.2024 per 19 perfitues