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3,158,853 lekë

Zyra Punesimit Shkoder (3333)MELGUSHI

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice56410102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELGUSHI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 3,158,853
Amount3,158,853 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder, nxitje puns sig+shoq, marrvesheje nr 11 d 07.01.2021,pv319 dt07.07.21,listepag 319/1 dt07.07.21, urdher nr 784/9 dt 23.06.2021, vkm nr608 dt29.07.2020,konf.celje nr33 dt14.1.2021