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46,680 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice66210102082023
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, paga + sig nx punesimi, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, marr 940/2 dt 24.11.2022, pcv 493 dt 30.06.2023, listpag 493/1 dt 30.06.2023