Home Treasury Transactions

85,170 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice18510102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 85,170
Amount85,170 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns sig.shoq.,marrvesh nr590/3 dt08.01.2021, pcv nr 119 dt 08.03.2021, listepagese nr 119/1 dt 08.03.2021, urdher nr 784/5 dt 19.02.2021, vkm nr608 dt29.07.2020,konf.celje nr33/1 dt14.1.2021