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9,486 lekë

Zyra Punesimit Shkoder (3333) → ARLIND TABAKU

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice2910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryARLIND TABAKU
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime, vkm 608/12 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, marrrv 577/2 dt 28.06.2022, pv 14 dt 23.01.2023, listpag 14/1 dt 23.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE 17,000