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5,344 lekë

Zyra Punesimit Shkoder (3333)MELIHA ULQINI

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice94510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMELIHA ULQINI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice description1010208,AKPA Shkoder, nxitje punesimi,sig shoq, vkm nr 17 dt 15.01.2020, ub nr 16/9 dt 14.09.2022 marr nr 599/2 dt 30.06.2022, pv nr 701 dt 27.09.2022 liste pagesa nr 701/1 dt 27.09.2022, konf cel 512/5 dt 03.06.2022