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49,164 lekë

Zyra Punesimit Shkoder (3333)DALMACIA

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice127910102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDALMACIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 49,164
Amount49,164 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.01.2020 urdher nr 16/11 dt 09.11.2022 marr nr 53 dt 06.01.2022 pv nr 939, 939/1 dt 05.12.2022 liste pages me nr llog nr 939/2 dt 05.12.2022, konf cel 109/1 dt 21.01.2022