Home Treasury Transactions

20,120 lekë

Zyra Punesimit Shkoder (3333)Ermal Qershija

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice109310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryErmal Qershija
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi,paga + sig shoq, vkm 17 dt 15.01.2020,ub 1/10 dt 08.11.2023 ,konf cel 327/5 dt 16.05.2023, marrv 327/2 dt 10.05.2023, pcv 820 dt 08.11.2023, listepag banke 820/1 dt 08.11.2023