Home Treasury Transactions

9,486 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice124610102082022
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 16/11 dt 09.11.2022 marr nr 39 dt 06.01.2022 pv nr 912 dt 30.11.2022 liste pagesa nr 912/1 dt 30.11.2022, konf cel 107/1 dt 21.01.2022