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46,680 lekë

Zyra Punesimit Shkoder (3333) → ÇLIRIM SUKAJ

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice103810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq+paga , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/9 dt 10.10.2023, marrv 777/2 dt 30.09.2023, pcv 774 dt 23.10.2023 , listepag 774/1 dt 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Zyra Punesimit Shkoder (3333) CAMICERIA ENRI 78,678