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203,712 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice67110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 203,712
Amount203,712 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 939/2 dt 21.11.2022, pcv 501 dt 03.07.2023 , listpag 501/1 dt 03.07.2023