Home› Treasury Transactions

6,680 lekë

Zyra Punesimit Shkoder (3333) → ÇLIRIM SUKAJ

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice76610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 777/2 dt 30.09.2022, pcv 562 dt 31.07.2023 , listpag 562/1 dt 31.07.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Zyra Punesimit Shkoder (3333) NAIME ALIAJ 42,436