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105,534 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice109110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 105,534
Amount105,534 lekë
Invoice description1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023 ,marrv 939 dt 21.11.2022, pcv 818 dt 02.11.2023, listepag 818/1 dt 02.11.2023