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116,064 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice101710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 116,064
Amount116,064 lekë
Invoice description1010208, Drej Rajo AKPA Shkoder sig Shoq vkm nr 608dt 29..07.2020 ub nr 16/9 dt 14.09.2022 marr nr 49 dt 06.01.2022 pv nr 744 dt 04.10.2022 liste pagesa nr 744/1 dt 04.10.2022, konf cel 108/1 dt 21.01.22