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10,752 lekë

Zyra Punesimit Shkoder (3333)DELUXE RESORT

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice82610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDELUXE RESORT
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,752
Amount10,752 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 509/4 dt 20.06.2022, pcv 604 dt 24.08.2023 , listpag 604/1 dt 24.08.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2023 Zyra Punesimit Shkoder (3333) Bledar Alivodaj 52,580