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39,678 lekë

Zyra Punesimit Durres (0707) → AL - XHEKA

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice2710101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryAL - XHEKA
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG VKM 608 DT 29.7.20 PERIUDHE 01.12-31.12.22 / ZYRA E PUNES / 1010186 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Zyra Punesimit Durres (0707) ISMAIL SALIKO 60,000