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1,981,852 lekë

Zyra Punesimit Shkoder (3333)MELGUSHI

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice63510102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELGUSHI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 1,981,852
Amount1,981,852 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 11 dt 07.01.2021,ub 784/10 dt 23.07.2021,pcv 360 dt 02.08.2021, listepagese nr 360/1 dt 02.08.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021