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5,010 lekë

Zyra Punesimit Shkoder (3333)Enea Sala

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice16510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEnea Sala
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,010
Amount5,010 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.sig.shoq, marrv nr 23 dt 06.01.2022,urdher nr 16/2 dt 14.02.2022, pcv nr 91 dt 23.02.2022, listepagese nr 91/1 dt 23.02.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 107/1 dt21.01.2022