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1,432,260 lekë

Zyra Punesimit Shkoder (3333)MELGUSHI

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice43910102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELGUSHI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 1,432,260
Amount1,432,260 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns paga+sig shoq, marrv 11 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 242 dt 28.05.2021, bord 242/1 dt 28.05.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021