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11,160 lekë

Zyra Punesimit Shkoder (3333) → ERLIND LULAJ

Payment record

Executed12.06.2023
Registered09.06.2023
Invoice42110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryERLIND LULAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,160
Amount11,160 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq Erlind Lulaj, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 579/2 dt 28.06.2022, pcv 421 dt 05.06.2023 , listpag 421/1 dt 05.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Zyra Punesimit Shkoder (3333) ZANI I SHKODRËS 17,102