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30,342 lekë

Zyra Punesimit Durres (0707) → SERVICES HO-RE-CA

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice93110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySERVICES HO-RE-CA
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 30,342
Amount30,342 lekë
Invoice descriptionPAGUAR PAGA DHE SIG SHOQ PER NXITJE PUNESIMI,VKM 608 DT 29.7.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Zyra Punesimit Durres (0707) DHIMITER VASI (K81310021J) 418,800
29.12.2021 Zyra Punesimit Durres (0707) VRANA SECURITY GROUP 7,600