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39,678 lekë

Zyra Punesimit Shkoder (3333)LAURUS

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice19710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLAURUS
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208, AKPA. sig shoq, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023, marrv 941/2 dt 24.11.2022, pcv 150 dt 02.03.2023, listepag 150/1 dt 02.03.2023