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435,438 lekë

Zyra Punesimit Shkoder (3333)MUÇAJ

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice7110102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMUÇAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 435,438
Amount435,438 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns paga+sig shoq, marrv 590/3 dt 20.01.2021,ub 784/4 dt 20.01.2021,pcv nr46 dt 27.01.2021, bord nr46/1 dt 27.01.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021