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9,486 lekë

Zyra Punesimit Shkoder (3333)ERLIND LULAJ

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice33310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryERLIND LULAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf celje 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrev 579/2 dt 28.06.2023, pcv 260 dt 05.04.2023, litep 260/1 dt 05.04.2023