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23,600 lekë

Zyra Punesimit Shkoder (3333) → Jolanda Koçobashi

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice111110102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryJolanda Koçobashi
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 23,600
Amount23,600 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,takim per vetpunesim, urdher nr 54 dt 23.12.2021,ft 90/2021 dt 24.12.2021,situacion+pcv dt24.12.2021, urdher likd.nr 63 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2022 Zyra Punesimit Shkoder (3333) XHEDIS 75,030