Home› Treasury Transactions

20,120 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice76410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryERBA/M.M
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi, page+ sig shoq , vkm 17 dt 15.01.2020, konf cel 327/5 dt 16.05.2023, ub 1/6 dt 17.07.2023, marrv 323/2 dt 09.05.2023, pcv 560 dt 31.07.2023 , listpag 560/1 dt 31.07.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Zyra Punesimit Shkoder (3333) Aurora Piranej 8,622