Home Treasury Transactions

8,928 lekë

Zyra Punesimit Shkoder (3333)Dhurata Mani

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice96310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/9 dt 14.09.2022 marr nr 39 dt 06.01.2022 pv nr 714 dt 03.10.2022 liste pagesa nr 714/1 dt 03.10.2022, konf cel 107/1 dt 21.01.2022