Home Treasury Transactions

52,580 lekë

Zyra Punesimit Shkoder (3333)Bledar Alivodaj

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice82610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBledar Alivodaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 52,580
Amount52,580 lekë
Invoice description1010208 AKPA, nxitje punesimi,paga +sig shoq , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 565/2 dt 27.06.2022, pcv 603/1,603/2 dt 24.08.2023 , listpag 603/3 dt 24.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Zyra Punesimit Shkoder (3333) DELUXE RESORT 10,752