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39,678 lekë

Zyra Punesimit Shkoder (3333)ÇLIRIM SUKAJ

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice28710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime, vkm 17 dt 15.07.2020, konf cel 47/1 dt 18.01.2023, ud 1/1 dt 15.02.2023, marrrv 777/2 dt 30.09.2022, pv 217 dt 30.03.2023, listpag217/1 dt 30.03.2023