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43,043 lekë

Zyra Punesimit Shkoder (3333) → Arben Ademi

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice107610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArben Ademi
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 43,043
Amount43,043 lekë
Invoice description1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023 ,marrv 872/2 dt 03.11.2022, pcv 804 dt 01.11.2023, listepag 804/1 dt 01.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Zyra Punesimit Shkoder (3333) "IDROMENO - 2006" 15,770