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26,343 lekë

Zyra Punesimit Shkoder (3333) → A B C -2003

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice81210102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryA B C -2003
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 26,343
Amount26,343 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr608 dt 29.07.2020 ub nr 16/8 dt 16.08.2022 marr nr 21 dt 06.01.2022 pv nr 610,610/1 dt 01.09.2022 liste pagesa nr 610/2 dt 01.09.2022, konf cel 107/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Zyra Punesimit Shkoder (3333) Banka OTP Albania 208,620