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39,678 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice30510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 940/2 dt 24.11.2022, pcv 233 dt 03.04.2023 , listpag 233/1 dt 03.04.2023,