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5,678 lekë

Zyra Punesimit Shkoder (3333)MELIHA ULQINI

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice28210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELIHA ULQINI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 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, marrv 559/2 dt 30.06.2022, pcv 212 dt 30.03.2023 , listpag 212/1 dt 30.03.2023,