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8,622 lekë

Zyra Punesimit Shkoder (3333) → Aurora Piranej

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice76410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAurora Piranej
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,622
Amount8,622 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 577/2 dt 23.06.2022, pcv 580 dt 01.08.2023 , listpag 580/1 dt 01.08.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Zyra Punesimit Shkoder (3333) ERBA/M.M 20,120