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21,225 lekë

Zyra Punesimit Shkoder (3333) → Adis Hallunaj

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice51410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdis Hallunaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 21,225
Amount21,225 lekë
Invoice description1010208 paga,sig shoq vkm nr 17 dt 15.120,urdher nr 1/4 dt 15.05.23 marr nr 550/2 dt 20.6.22,pv nr 396 dt 01.6.23 ;listev pagese nr llog nr 396/1 dt 01.06.23 prill 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Zyra Punesimit Shkoder (3333) BANGA E PARE E INVESTIMEVE 42,905