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46,680 lekë

Zyra Punesimit Shkoder (3333) → Burim Bala

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice108910102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBurim Bala
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, page+sig , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/10 dt 08.11.2023, marrev 915/2 dt 14.11.2022,pcv 891 dt 05.12.2023, listepag 891/1 dt 05.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Zyra Punesimit Shkoder (3333) KLAUDIO IMPEX 71,982