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5,678 lekë

Zyra Punesimit Shkoder (3333)MELIHA ULQINI

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice41110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELIHA ULQINI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010208, nxitje punesimi, vkm 17 dt 15.01.2020,konf celje 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023,marrev 559/2 dt 30.06.2022, pcv 319 dt 27.04.2023,listepag 319/1 dt 27.04.2023