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3,872 lekë

Zyra Punesimit Shkoder (3333)Erind Selimaj

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice149010102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryErind Selimaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3,872
Amount3,872 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.07.2020, konf cel 897/5 dt 30.11.22, ud nr 16/12 dt 07.12.2022 marrevesh nr 897/2 dt 09.11.2022 pcv nr 1048 dt 30.12.2022 liste pagesa nr 1048/1 dt 30.12.2022