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2,840 lekë

Zyra Punesimit Shkoder (3333) → Burim Bala

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice142410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBurim Bala
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2,840
Amount2,840 lekë
Invoice description1010208,AKPA Shkoder, sig shoq vkm nr 17 dt 15.07.2020, konf cel 928/2 dt 24.11.22, ud nr 16/12 dt 07.12.2022 marrevesh nr 915/2 dt 14.11.2022 pcv nr 1002 dt 30.12.2022 liste pagesa nr 1002/1 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Zyra Punesimit Shkoder (3333) VODAFONE ALBANIA 6,000