Home Treasury Transactions

98,976 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice43210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 98,976
Amount98,976 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 939 dt 21.11.2022, pcv 336 dt 02.05.2023 , listpag 336/1 dt 02.05.2023,