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5,678 lekë

Zyra Punesimit Shkoder (3333) → iNTECO

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice17710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryiNTECO
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010208 AKPA, nxitje punesimi, sigurime shoq per Inteco, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/1 dt 15.02.2023, marrv 441/2 dt19.05.22, pv 128 dt 01.03.2023, listpag 128/1 dt 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Zyra Punesimit Shkoder (3333) ÇLIRIM SUKAJ 5,678