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37,344 lekë

Zyra Punesimit Shkoder (3333)Izmir Dibra

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice45910102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryIzmir Dibra
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 37,344
Amount37,344 lekë
Invoice description1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/5 dt 17.05.2022 marr nr 20 dt 06.01.2022 pv nr 346 dt 24.05.2022 liste pagesa nr 346/1 dt 24.05.2022