Home Treasury Transactions

54,324 lekë

Zyra Punesimit Shkoder (3333)Skender Hepaj

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice66310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySkender Hepaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 54,324
Amount54,324 lekë
Invoice description1010208,AKPA Shkoder, paga + sig shoq vkm nr 17 dt 15.01.2020 urdher nr 16/7 dt 13.07.2022 marr nr 43 dt 06.01.2022 pv nr 487 dt 26.07.2022 liste pagesa nr 487/1 dt 26.07.2022, konf cel 108/1 dt 21.01.22