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15,877 lekë

Zyra Punesimit Shkoder (3333)DALMACIA

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice144210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDALMACIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 15,877
Amount15,877 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.01.2020 urdher nr 16/12 dt 07.12.2022 marr nr 53 dt 06.01.2022 pv nr 1020, 1020/1 dt 30.12.2022 liste pages me nr llog nr 1020/2 dt 30.12.2022, konf cel 109/1 dt 21.01.2022