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10,836 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice138110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,836
Amount10,836 lekë
Invoice description1010208,nxitje pun,sig shoq, vkm 17dt 15.07.2020, konf celje nr 928/2 DT 24.11.2022, ud nr 16/12 dt 07.12.2022 marr 939 dt 21.11.2022, pv 997 dt 28.12.2022 liste pagesa me nr llog nr 997/1 dt 28.12.2022