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5,678 lekë

Zyra Punesimit Shkoder (3333)Luçida Lamnije

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice135610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLuçida Lamnije
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.07.2020, konf cel 781/5 dt 13.10.22, ub nr 16/12 dt 07.12.2022 marrevesh nr 781/1 dt 30.09.2022 pcv nr 981 dt 20.12.2022 liste pagesa nr 981/1 dt 20.12.2022