Home Treasury Transactions

389,394 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice26810102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 389,394
Amount389,394 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig , vkm 535 dt 05.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2033 marrv 946/3 dt 24.11.2022, pcv 199 dt 24.03.2023, list 199/1 dt 24.03.2023