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117,180 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice31910102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 117,180
Amount117,180 lekë
Invoice descriptionDrej Rajo AKPA Shkoder sig Shoq vkm nr 608dt 29..07.2020 ub nr 16/2 dt 14.02.2022 marr nr 49 dt 06.01.2022 pv nr 208 dt 06.4.2022 liste pagesa nr 208/1 dt 06.04.2022