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9,486 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice109510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/10 dt 17.10.2022 marr nr 39 dt 06.01.2022 pv nr 807 dt 02.11.2022 liste pagesa nr 807/1 dt 02.11.2022, konf cel 107/1 dt 21.01.2022