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10,020 lekë

Zyra Punesimit Diber (0606) → Elami Dushku

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice31610101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryElami Dushku
BranchDiber
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020
Amount10,020 lekë
Invoice description1010183 AKPA Diber Lik.sig shoq,urdher nr.260 dt21.09.2021,kontrat.nr.156 dt.19.11.2020.kerkes per rimb..listprezence.,urdher pagese elektronike dhe listepagese e pagave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Zyra Punesimit Diber (0606) AUTO-UKA 10,020