Home Treasury Transactions

22,678 lekë

Zyra Punesimit Shkoder (3333)Burim Bala

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice44110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBurim Bala
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 22,678
Amount22,678 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq + page , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 915/2 dt 14.11.2022, pcv 345 dt 03.05.2023 , listpag 345/1 dt 03.05.2023,