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91,026 lekë

Zyra Punesimit Shkoder (3333) → ÇOÇJA

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice5910102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇOÇJA
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 91,026
Amount91,026 lekë
Invoice description1010208 Zyra Rajonale AKPA Shkoder,nxitje punesimi paga+ sig shoq, marreveshje nr692/3 dt 07.01.2021,ub 784/4 dt 20.01.2021,pcv nr36 dt 25.01.2021, listepagese 36/1 dt 25.01.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2021 Zyra Punesimit Shkoder (3333) Banka OTP Albania 248,598