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2,156 lekë

Zyra Punesimit Durres (0707) → SHIROKA

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice100210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySHIROKA
BranchDurres
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2,156
Amount2,156 lekë
Invoice descriptionNXITJE PUNESIMI VKM 608 DT 29.7.20 PER PERUDHEN 01-31.1.22/ 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
13.12.2022 Zyra Punesimit Durres (0707) AL - XHEKA 5,678