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595,170 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed30.06.2021
Registered29.06.2021
Invoice50910102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 595,170
Amount595,170 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/9 dt 23.06.2021,pcv 284 dt 25.06.2021, bord 284/1 dt 25.06.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021