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28,458 lekë

Zyra Punesimit Shkoder (3333) → ERBA/M.M

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice107510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryERBA/M.M
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 28,458
Amount28,458 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/10 dt 17.10.2022 marr nr 45 dt 06.01.2022 pv nr 790 dt 24.10.2022 liste pages me nr llog nr 790/1 dt 24.10.2022, konf 108/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Zyra Punesimit Shkoder (3333) Izmir Dibra 35,042