Home Treasury Transactions

105,030 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice54410102082021
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,pcv304 dt05.07.2021, bord 304/1/1 dt 05.07.2021.,vkm 17 dt 05.01.2020, konf cel 33/1 dt 14.01.2021