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9,486 lekë

Zyra Punesimit Shkoder (3333) → ARLIND TABAKU

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice14210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023,ub 1/1 dt 15.02.2023 marrev 577/2 dt 28.06.2022,pcv 186 dt 10.03.2023, listepag 186/1 dt 10.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Zyra Punesimit Shkoder (3333) Dorina Preçaj 124,000