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35,042 lekë

Zyra Punesimit Shkoder (3333) → Izmir Dibra

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice107510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryIzmir Dibra
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,042
Amount35,042 lekë
Invoice description1010208,AKPA Shkoder, paga + sig shoq vkm nr 17 dt 15.01.2020, ub nr 16/10 dt 17.10.2022, marr nr 20 dt 06.01.2022,pv nr 790 dt 20.10.2022 liste pag nr 790/1 dt 20.10.2022, konf cel 107/1 dt 21.01.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Zyra Punesimit Shkoder (3333) ERBA/M.M 28,458