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104,346 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice114810102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 104,346
Amount104,346 lekë
Invoice description1010208, Drej Rajo AKPA Shkoder sig Shoq vkm nr 608dt 29..07.2020 ub nr 16/10 dt 17.10.2022 marr nr 49 dt 06.01.2022 pv nr 850 dt 04.11.2022 liste pagesa nr 850/1 dt 04.11.2022, konf cel 108/1 dt 21.01.22