Home Treasury Transactions

46,680 lekë

Zyra Punesimit Shkoder (3333)Silvana Gjoni

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice52610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySilvana Gjoni
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq + page , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 921/2 dt 17.11.2022, pcv 404 dt 02.06.2023 , listpag 404/1 dt 02.06.2023