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124,992 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice47610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 124,992
Amount124,992 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder,nxitje pns.sig.shoq, marrv nr 49 dt 06.01.2022,urdher nr 16/5 dt 17.05.2022, pcv nr 363 dt 27.05.2022, listepagese nr 363/1 dt 27.05.2022, vkm nr 608 dt 29.07.2020 ,konf celje nr 108/1 dt 21.01.2022