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35,010 lekë

Zyra Punesimit Shkoder (3333)NOVARIC

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice111710102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNOVARIC
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 35,010
Amount35,010 lekë
Invoice description1010208 Dr.AKPA Shkoder, nxitje.puns paga+sig, marrv nr 430/4 dt 25.06.2021, pcv nr 676 dt 29.12.2021, listpgs nr 676/1 dt 29.12.2021, vkm nr 17 dt 15.01.2020, konf celje nr 482/1 dt08.07.2021, urdher nr 784/14 dt 10.12.2021