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406 lekë

Zyra Punesimit Shkoder (3333)ERLIND LULAJ

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice68710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryERLIND LULAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 406
Amount406 lekë
Invoice description1010208 sig shoq nxitje pns, vkm 608 dt 29.07.2020, konf cel 579/5 dt 30.06.2022, urdh drejt 16/7 dt 13.07.2022, marrv 579/2 dt 28.06.2022, pv 519 dt 01.08.2022, listp 519/1 dt 01.08.2022