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8,370 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice36010102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,370
Amount8,370 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/4 dt 15.04.2022 marr nr 39 dt 06.01.2022 pv nr 236 dt 28.04.2022 liste pagesa nr 236/1 dt 28.4.2022