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20,120 lekë

Zyra Punesimit Shkoder (3333)DENIDA HYSAJ

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice112010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDENIDA HYSAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/10 dt 08.11.2023 ,marrv 321/2dt 08.05.2023, bordero 836 dt 17.11.2023, listepag 836/1 dt 17.11.2023