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46,680 lekë

Zyra Punesimit Shkoder (3333) → ALB-TIEFBAU

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice103710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALB-TIEFBAU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023, marrv 771/2 dt 30.09.2023, pcv 773 dt 23.10.2023 , listepag 773/1 dt 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Zyra Punesimit Shkoder (3333) ERGOTEX 200,880