Home› Treasury Transactions

6,680 lekë

Zyra Punesimit Shkoder (3333) → ÇLIRIM SUKAJ

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice63710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description1010208,nxitje punesimi, sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/7 dt 02.08.2023, marrv 777/2 dt 30.09.2022, pcv 609 dt 25.08.2023, listpag 609/1 dt 25.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Zyra Punesimit Shkoder (3333) MELKANS 38,502
18.09.2023 Zyra Punesimit Shkoder (3333) KLAUDIO IMPEX 143,964