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69,408 lekë

Zyra Punesimit Shkoder (3333)CAMICERIA ENRI

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice80610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryCAMICERIA ENRI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 69,408
Amount69,408 lekë
Invoice description1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/8 dt 16.08.2022 marr nr 482/2 dt 02.06.2022, pv nr 604 dt 30.08.2022 liste pagesa nr 604/1 dt 30.08.2022, konf cel 512/1 dt 03.06.2022