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18,972 lekë

Zyra Punesimit Shkoder (3333) → DASHNOR CEKAJ

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice33410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDASHNOR CEKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972
Amount18,972 lekë
Invoice description1010208, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf celje 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrev 575/2 dt 28.06.2023, pcv 261 dt 05.04.2023, litep 261/1 dt 05.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Zyra Punesimit Shkoder (3333) XHEVAHIR MILANI 11,356