Home Treasury Transactions

46,680 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice116810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/10 dt 08.11.2023, marrv 940/2 dt 24.11.2022, pcv 873 dt 01.12.2023 , listepag 873/1 dt 01.12.2023