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20,120 lekë

Zyra Punesimit Shkoder (3333)LANDA MARKU

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice70410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLANDA MARKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208, nxitje punesimi,page + sig shoq, vkm 17 dt 15.01.2020, konf celje 362/5 dt 29.05.2023, ub 1/6 dt 17.07.2023, marrev 362/2 dt 24.05.2023, pcv 516 dt 12.07.2023, listepag 516/1 dt 12.07.2023