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7,214 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice148510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 7,214
Amount7,214 lekë
Invoice description1010208, AKPA Shkoder, nxj punesimi paga + sig, vkm 17 dt 15.01.2022, konf cel 945/5 dt 02.12.2022, ud 16/12 dt 07.12.2022, marr 940/2 dt 24.11.2022, pv 1055 dt 30.12.2022, listpag 1055/1 dt 30.12.2022