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434,793 Albanian lekë

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

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice71410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 434,793
Amount434,793 Albanian lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig , vkm 535 dt 05.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2033 marrv 946/3 dt 24.11.2022, pcv 523 dt 14.07.2023, list 523/1 dt 14.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Zyra Punesimit Shkoder (3333) QAMIL TEUFIK KULLA 20,120