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56,785 lekë

Zyra Punesimit Shkoder (3333)CAMICERIA ENRI

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice62110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryCAMICERIA ENRI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 56,785
Amount56,785 lekë
Invoice description1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/7 dt 13.07.2022 marr nr 482/2 dt 02.06.2022, pv nr 465 dt 21.07.2022 liste pagesa nr465/1 dt 21.07.2022