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1,330,380 lekë

Zyra Punesimit Durres (0707) → Artmade

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice6210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryArtmade
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1,330,380
Amount1,330,380 lekë
Invoice descriptionNXITJE PUNESIMI DHE SIG SHOQ DHE SHEND VKM 608 DT 29.7.20 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2022 Zyra Punesimit Durres (0707) SADIK RRUGIA 8,370