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38,612 lekë

Zyra Punesimit Durres (0707) → ENDI SHPK(K04226215G )

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice46010101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryENDI SHPK(K04226215G )
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 38,612
Amount38,612 lekë
Invoice description1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Zyra Punesimit Durres (0707) ARBI 10,550