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24,128 lekë

Zyra Punesimit Shkoder (3333)EDIT ÇULIQ

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice127610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEDIT ÇULIQ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 24,128
Amount24,128 lekë
Invoice description1010208 AKPA Shkoder sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/11 dt 09.11.2022 marr nr 514/2 dt 10.06.2022 pv nr 938 dt 05.12.2022 liste pagesa nr 938/1 dt 05.12.2022, konf cel 511/5 dt 15.06.2022