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93,755 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice56610102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 93,755
Amount93,755 lekë
Invoice descriptionZyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/1 dt 09.12.2020,marr nr590/2 dt 21.10.2020-21.06.2021 nr personave 17 proces verb nr 246 dt 09.12.2020 list pa nr 246/1 dt 09.12.2020 tetor