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8,928 lekë

Zyra Punesimit Shkoder (3333) → Dhurata Mani

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice67110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDhurata Mani
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/7 dt 13.07.2022 marr nr 39 dt 06.01.2022 pv nr 502 dt 01.08.2022 liste pagesa nr 502/1 dt 01.08.2022, konf cel 107/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2022 Zyra Punesimit Shkoder (3333) Admir Hoti 8,928