Home Treasury Transactions

19,122 lekë

Zyra Punesimit Shkoder (3333)"PREVAL"

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice59210102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 19,122
Amount19,122 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+ sig shoq, marr 7 dt 07.01.2021,ub 784/10 dt 23.07.2021,pcv 332 dt 27.07.2021, listepagese 332/1 dt 27.07.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021