Home Treasury Transactions

27,210 lekë

Zyra Punesimit Shkoder (3333)"PREVAL"

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice3710102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 27,210
Amount27,210 lekë
Invoice description1010208, Zyra Rajonale Punesimit Shkoder,nxitje pun page +sig shoq, marr7 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv 17 dt 20.01.2021, bord 17/1 dt 20.01.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021