Home Treasury Transactions

46,680 lekë

Zyra Punesimit Shkoder (3333)EDIT ÇULIQ

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice66810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEDIT ÇULIQ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208, nxitje punesimi,page + sig, vkm 17 dt 15.01.2020,,konf celje 47/1 dt 18.01.2023, marrev 514/2 dt 10.06.2023, ub 1/5 dt 12.06.2023, pcv 494 dt 05.07.2023, listepag 494/1 dt 05.07.2023