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24,861 lekë

Zyra Punesimit Shkoder (3333)Burim Bala

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice108610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBurim Bala
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 24,861
Amount24,861 lekë
Invoice description1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023, marrev 915/2 dt 14.11.2022,pcv 814 dt 01.11.2023, listepag 814/1 dt 01.11.2023