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34,068 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice31310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 34,068
Amount34,068 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 939 dt 21.11.2022, pcv 241 dt 04.04.2023 , listpag 241/1 dt 04.04.2023