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39,678 lekë

Zyra Punesimit Shkoder (3333)EDIT ÇULIQ

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice146410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEDIT ÇULIQ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208 AKPA Shkoder sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/12 dt 07.12.2022 marr nr 514/2 dt 10.06.2022 pv nr 1046 dt 30.12.2022 liste pagesa nr 1046/1 dt 30.12.2022, konf cel 511/5 dt 15.06.2022