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9,486 lekë

Zyra Punesimit Shkoder (3333) → Alban Sakti

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice109410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAlban Sakti
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208 Drej Rajonale AKPA Shkoder sig shoq ,vkm nr 608 dt 29.07.2020, konf celje nr 107/1 DT 21.01.2022, ub nr 16/10 dt 17.10.2022 marr nr 41 dt 06.01.2022,pv nr 806 dt 02.11.2022 liste pagesa nr 806/1 dt 02.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Zyra Punesimit Shkoder (3333) TIM 120,000