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17,856 lekë

Zyra Punesimit Shkoder (3333)DASHNOR CEKAJ

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice101210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDASHNOR CEKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 17,856
Amount17,856 lekë
Invoice description1010208 sig shoq nxitje pns, vkm 608 dt 29.07.2020, konf cel 579/5 dt 30.06.2022, ub 16/9 dt 14.09.2022, marrv 575/2 dt 28.06.2022, pv 739 dt 04.10.2022, listp 739/1 dt 04.10.2022