Home Treasury Transactions

20,120 lekë

Zyra Punesimit Shkoder (3333)Ermal Qershija

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice102310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryErmal Qershija
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi,paga, vkm 17 dt 15.01.2020,ub 1/9 dt 10.10.2023 ,konf cel 327/5 dt 16.05.2023, marrv 327/2 dt 10.05.2023, pcv 761 dt 16.10.2023, listepag banke 761/1 dt 16.10.2023