Home Treasury Transactions

124,992 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice56110102082022
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 16/6 dt 08.06.2022, pcv nr 430 dt 01.07.2022, listepagese nr 430/1 dt 01.07.2022, vkm nr 608 dt 29.07.2020 ,konf celje nr 108/1 dt 21.01.2022