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49,704 lekë

Zyra Punesimit Shkoder (3333)Marije Pepaj

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice76310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMarije Pepaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 49,704
Amount49,704 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 599/2 dt 30.06.2023, pcv 559,559/1 dt 31.07.2023, listpag559/2 dt 31.07.2023