Home Treasury Transactions

73,728 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice145210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 73,728
Amount73,728 lekë
Invoice description1010208, Drej Rajo AKPA Shkoder sig Shoq vkm nr 608dt 29..07.2020 ub nr 16/12 dt 07.12.2022 marr nr 49 dt 06.01.2022 pv nr 1030 dt 30.12.2022 liste pagesa nr 1030/1 dt 30.12.2022, konf cel 108/1 dt 21.01.22