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88,632 lekë

Zyra Punesimit Shkoder (3333)"PREVAL"

Payment record

Executed01.06.2021
Registered31.05.2021
Invoice42410102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 88,632
Amount88,632 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 07 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 236 dt 27.05.2021, bord 236/1 dt 27.05.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021