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39,678 lekë

Zyra Punesimit Shkoder (3333) → Gjergj Leqejza

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice13610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryGjergj Leqejza
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010208, AKPA,sig+ page, nx punesimi, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023,marr 940/2 dt 14.11.2022, pcv 136 dt 01.03.2023,bordero 136/1 dt 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Zyra Punesimit Shkoder (3333) PJETER BOSHI(L86806006S) 18,041