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20,120 lekë

Zyra Punesimit Shkoder (3333)Saimir Selmanaj

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice104810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySaimir Selmanaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208 sig shoq+page, vkm nr 17 dt 15.01.2020,urdher drej nr 1/9 dt 10.10.2023,marr nr 451/2 dt 03.07.2023,pv nr784 dt 25.10.2023,liste pagesa nr 774/1 dt 25.10.2023