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17,000 lekë

Zyra Punesimit Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice2910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 17,000
Amount17,000 lekë
Invoice description1010208, AKPA, nx punesimi, paga Drejt Rajonale e Trashegimise Kulturore, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, marr 815/2 dt 19.10.2022, bordero 13 dt 19.01.2023, listpag 13/1 dt 19.01.2023-1 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Zyra Punesimit Shkoder (3333) ARLIND TABAKU 9,486