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155,244 lekë

Zyra Punesimit Shkoder (3333) → MABA SHOES

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice123610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMABA SHOES
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 155,244
Amount155,244 lekë
Invoice description1010208, sig shoq+page, vkm nr 608 dt 29.07.2020, vkm 17 dt 15.01.2020, ub nr 16/11 dt 09.11.2022 marr nr 26, 26/1 dt 01.06.2022, pv 901 901/1 dt 30.11.2022 liste pagesa 901/2 dt 30.11.2022, konf cel 107/1 dt 03.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Zyra Punesimit Shkoder (3333) "PREVAL" 18,972