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46,680 lekë

Zyra Punesimit Shkoder (3333)Gjergj Leqejza

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice97610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208,nxitje punesimi, sig +page,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023 ,marrv 940/2 dt 24.11.2023,pcv 726dt 03.10.2023, listepag 726/1 dt 03.10.2023