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395,672 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice98710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 395,672
Amount395,672 lekë
Invoice description1010208paga + sig , vkm 535 dt 18.07.2020,konf celje 47/1 dt 18.01.2023, ub 1/8 dt 13.09.2023, marrev 946/3 dt 24.11.2022, pcv 703 dt 28.09.2023, listepag 703/1 dt 28.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Zyra Punesimit Shkoder (3333) LUAR KONFEKSIONE 8,370