Home Treasury Transactions

13,483 lekë

Zyra Punesimit Shkoder (3333)Ermal Qershija

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice68210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryErmal Qershija
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,483
Amount13,483 lekë
Invoice description1010208, nxitje punesimi,page + sig, vkm 17 dt 15.01.2020,konf celje 325/5 dt 16.05.2023, marrev 327/2 dt 10.05.2023, ub 1/5 dt 12.06.2023, bordero 436/1 dt 20.06.2023, listepag 436/2 dt 20.06.2023