Home› Treasury Transactions

8,928 lekë

Zyra Punesimit Shkoder (3333) → Admir Hoti

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice67110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAdmir Hoti
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice descriptionDrej Rajon AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/7 dt 13.07.2022 marrnr 47 dt 06.01.2022 pv nr 507 dt 01.08.2022 liste pag nr 507/1 dt 01.08.2022, konf cel 108/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Zyra Punesimit Shkoder (3333) Dhurata Mani 8,928