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25,765 lekë

Zyra Punesimit Shkoder (3333)Silvana Gjoni

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice124210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySilvana Gjoni
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 25,765
Amount25,765 lekë
Invoice description1010208, nxitje pun, page + sig, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023, marrev 921/2 dt 17.11.2022, pcv 927 dt 21.12.2023, listepag 927/1 dt 21.12.2023