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20,120 lekë

Zyra Punesimit Shkoder (3333)Saimir Selmanaj

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice1710102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySaimir Selmanaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208, nxitje punesimi, vkm 17 dt 15.01.2020, kon celje 50 dt 15.01.2024, ub 1 dt 18.01.2024, marrv 451/2 dt 03.07.2023, pcv 7 dt 18.01.2024, listepag 7/1 dt 18.01.2024