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400,605 lekë

Zyra Punesimit Shkoder (3333) → "CONSULTING AND DEVELOPMENT PARTNERS"

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice105310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 400,605
Amount400,605 lekë
Invoice description1010208 AKPA, nxjitje punesimi, page + sigurime, vkm 535 dt 18.07.2020, konf cel 47/1dt 18.01.2023, ub 1dt 18.01.2023, marrrv 946/3 dt 24.11.2022, pcv 788 dt 26.10.2023,listpag 788/1 dt 26.10.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Zyra Punesimit Shkoder (3333) KENA 12 80,352