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39,678 lekë

Zyra Punesimit Shkoder (3333)TELEKOM POSTRRIBA

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice110910102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryTELEKOM POSTRRIBA
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 39,678
Amount39,678 lekë
Invoice description1010208 , nxitje punesimi, sig shoq+ page vkm 17 dt 15.01.2020, ub 16/10 dt 17.10.2022, marrveshje 445/4 dt 24.05.2022, pcv 819 dt 03.11.2022. listepag 819/1 dt 03.11.2022, konf 453/5 dt 25.05.2022