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34,068 lekë

Zyra Punesimit Shkoder (3333)RELIKAJ

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice7710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryRELIKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 34,068
Amount34,068 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 939 dt 21.11.2022, pv 53 dt 01.02.2023, listpag 53/1 dt 01.02.2023 per 6 pers