Home Treasury Transactions

6,680 lekë

Zyra Punesimit Shkoder (3333)Arben Ademi

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice96610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArben Ademi
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023, marrv 872/2 dt 03.11.2022, pcv 717 dt 03.10.2023 , listepag 717/1 dt 03.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Zyra Punesimit Shkoder (3333) IZMIRA HASANBELLI 20,120