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38,192 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice125210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 38,192
Amount38,192 lekë
Invoice description1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023, marrev 940/2 dt 24.11.2022,pcv 937 dt 22.12.2023, listepag 937/1 dt 22.12.2023