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17,856 lekë

Zyra Punesimit Shkoder (3333)DASHNOR CEKAJ

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice83310102082022
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, urdh drejt 16/8 dt 16.08.2022, marrv 575/2 dt 28.06.2022, pv 621 dt 01.09.2022, listp 621/1 dt 01.09.2022