Home Treasury Transactions

18,972 lekë

Zyra Punesimit Shkoder (3333)"PREVAL"

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice5210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972
Amount18,972 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrv 582/2 dt 28.06.2022, pv 34 dt 26.01.2023, listpag 26/1 dt 26.01.2023