Home Treasury Transactions

8,370 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice5210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,370
Amount8,370 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.sig.shoq, marrv nr 857/2 dt 26.11.2021,urdher nr 16/1 dt 24.01.2022, pcv nr29 dt 27.01.2022, listepagese nr 29/1 dt27.01.2022, vkm nr 608 dt29.07.2020 ,konf celje nr 107/1 dt21.01.2022