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13,756 lekë

Zyra Punesimit Shkoder (3333) → DENIDA HYSAJ

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice68610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDENIDA HYSAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 13,756
Amount13,756 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 327/5 dt 16.05.2023, ub 1/5 dt 12.06.2023, marrv 321/2 dt 08.05.2023, bordero 496 dt 04.07.2023, listpag 496/1 dt 04.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2023 Zyra Punesimit Shkoder (3333) QAMIL TEUFIK KULLA 13,756