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450,558 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice59710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 450,558
Amount450,558 lekë
Invoice description1010208 paga,sig shoq vkm 535 dt 18.07.20,urdher 47/1 dt 18.01.2023ub 1/5 dt 12.06.2023, marr 946/3 dt 24.11.22,pv nr 442 dt 27.06.2023 liste pagesa me nr llog 442/1 dt 27.06.2023 maj 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2023 Zyra Punesimit Shkoder (3333) QENDRA PROTIK 73,670