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105,030 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice45010102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 105,030
Amount105,030 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 703/3 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 254 dt 01.06.2021, bord 254/1 dt 01.06.2021,vkm 17 dt 05.01.2020, konf cel 33/1 dt 14.01.2021