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37,344 lekë

Zyra Punesimit Shkoder (3333)NOVARIC

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice57110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNOVARIC
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 37,344
Amount37,344 lekë
Invoice description1010208 nxitje pns.sig.shoq+ paga, marrv nr 12 dt 06.01.2022,urdher nr 16/6 dt 08.06.2022, pcv nr 435 dt 04.07.2022, listepagese nr 435/1 dt 04.07.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 107/1 dt21.01.2022