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104,520 lekë

Zyra Punesimit Shkoder (3333)HYSAJ 4

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice60510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryHYSAJ 4
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 104,520
Amount104,520 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq + page, vkm 6208 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 570/2 dt 27.06.2022, pcv 450,450/1 dt 27.06.2023 , listpag 450/2 dt 27.06.2023