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280,080 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice53210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 280,080
Amount280,080 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 939 dt 21.11.2022, pcv 410 dt 06.06.2023 , listpag 410/1 dt 06.06.2023,