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18,972 lekë

Zyra Punesimit Shkoder (3333)DASHNOR CEKAJ

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice111710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDASHNOR CEKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972
Amount18,972 lekë
Invoice description1010208 sig shoq nxitje pns, vkm 608 dt 29.07.2020, konf cel 579/5 dt 30.06.2022, ub 16/10 dt 17.10.2022, marrv 575/2 dt 28.06.2022, pv 827 dt 03.11.2022, listp 827/1 dt 03.11.2022