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110,837 lekë

Zyra Punesimit Shkoder (3333)CAMICERIA ENRI

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice4510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryCAMICERIA ENRI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 110,837
Amount110,837 lekë
Invoice description1010208 AKPA, paga+sig shoq per Camicaria Enri, VKM 17 dt 15.01.20, konf celje fondi 47/1 dt18.01.23,urdher 1 dt 23.01.23, marr 482/2 dt 02.06.22,pv 27 dt26.01.23, listepag 27/1 dt26.01.23