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28,458 lekë

Zyra Punesimit Shkoder (3333)ELVIS DEMAJ

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice107710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryELVIS DEMAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 28,458
Amount28,458 lekë
Invoice description1010208 AKPA sig shoq nxitje pns, ub 16/10 dt 17.10.2022, marrv 4 dt 06.01.2022,pcv 792 dt 24.10.2022, listepagese nr 792/1 dt 24.10.2022, vkm nr 608 dt 29.07.2020, konf celje nr 108/1dt 21.01.2022