Home Treasury Transactions

35,010 lekë

Zyra Punesimit Shkoder (3333)NOVARIC

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice8610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNOVARIC
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,010
Amount35,010 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, nxitje pns.sig.shoq, marrv nr 430/4 dt 25.06.2021,urdher nr 16/1 dt 24.01.2022, pcv nr 55 dt 07.02.2022, listepagese nr 55/1 dt 07.02.2022, vkm nr 17 dt 15.01.2020 ,konf celje nr 107/1 dt21.01.2022