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177,854 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice40810102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 177,854
Amount177,854 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/8 dt 25.05.2021,pcv 232 dt 25.05.2021, bord 232/1 dt 25.05.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021