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486,778 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice64310102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 486,778
Amount486,778 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 590/3 dt 08.01.2021,ub 784/10 dt 23.07.2021,pcv 367 dt 02.08.2021, listepagese 367/1 dt 02.08.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021