Home Treasury Transactions

326,760 lekë

Zyra Punesimit Shkoder (3333)CAMICERIA ENRI

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice60410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryCAMICERIA ENRI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 326,760
Amount326,760 lekë
Invoice description1010208 AKPA, nxitje punesimi, page +sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 482/2 dt 02.06.2022, pcv 449 dt 27.06.2023 , listpag 449/1 dt 27.06.2023