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20,120 lekë

Zyra Punesimit Shkoder (3333)DENIDA HYSAJ

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice71910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDENIDA HYSAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 327/5 dt 16.05.2023, ub 1/6 dt 17.07.2023, marrv 321/2 dt 08.05.2023, bordero 527 dt 19.07.2023, listpag 527/1 dt 19.07.2023