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389,394 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice39110102082023
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 1/3 dt 17.04.2033 marrv 946/3 dt 24.11.2022, pcv 300 dt 25.04.2023, list 300/1 dt 25.04.2023