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8,370 lekë

Zyra Punesimit Durres (0707) → SADIK RRUGIA

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice6210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySADIK RRUGIA
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,370
Amount8,370 lekë
Invoice descriptionSIG SHOQ DHE SHEND PER NXITJE PUNESIMI 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) Artmade 1,330,380