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46,680 lekë

Zyra Punesimit Shkoder (3333)SPARTAK SALA

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice59610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySPARTAK SALA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, page +sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 573/2 dt 28.06.2022, pcv 441 dt 27.06.2023 , listpag 441/1 dt 27.06.2023