Home Treasury Transactions

8,928 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice55310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.sig.shoq, marrv nr 39 dt 06.01.2022,urdher nr 16/6 dt 08.06.2022, pcv nr 422 dt 01.07.2022, listepagese nr 422/1 dt 01.07.2022, vkm nr 608 dt 29.07.2020 ,konf celje nr 107/1 dt21.01.2022