Home Treasury Transactions

5,160 lekë

Zyra Punesimit Shkoder (3333)ÇLIRIM SUKAJ

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice138010102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,160
Amount5,160 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.07.2020, konf cel 781/5 dt 13.10.22, ub nr 16/12 dt 07.12.2022 marrevesh nr 777/2 dt 30.09.2022 pcv nr 8996 dt 27.12.2022 liste pagesa nr 996/1 dt 27.12.2022