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124,992 lekë

Zyra Punesimit Shkoder (3333)FUSHË OKOL

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice67610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryFUSHË OKOL
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 124,992
Amount124,992 lekë
Invoice descriptionDrej Rajo AKPA Shkoder sig Shoq vkm nr 608dt 29..07.2020 ub nr 16/7 dt 13.07.2022 marr nr 49 dt 06.01.2022 pv nr 512 dt 01.8.2022 liste pagesa nr 512/1 dt 01.08.2022, konf cel 108/1 dt 21.01.22