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35,042 lekë

Zyra Punesimit Shkoder (3333)Luçida Lamnije

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice26710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLuçida Lamnije
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,042
Amount35,042 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv781/1dt 30.09.2022, pcv 198 dt 24.03.2023 , listpag 198/1 dt 24.03.2023