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6,363 lekë

Zyra Punesimit Shkoder (3333)Ermal Qershija

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice119810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryErmal Qershija
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 6,363
Amount6,363 lekë
Invoice description1010208 AKPA, nxitje punesimi,paga + sig shoq, vkm 17 dt 15.01.2020,ub 1/11 dt 11.12.2023 ,konf cel 327/5 dt 16.05.2023, marrv 327/2 dt 10.05.2023, pcv 894 dt 11.12.2023, listepag banke 894/1 dt 11.12.2023