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93,360 lekë

Zyra Punesimit Shkoder (3333) → M&E GROUP ALBANIA

Payment record

Executed14.06.2023
Registered12.06.2023
Invoice55210102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryM&E GROUP ALBANIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 93,360
Amount93,360 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, ub 1/4 dt 15.05.2023, marrv 453/2 dt 24.05.2022, pcv 427 dt 07.06.2023 , listpag 427/1 dt 07.06.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2023 Zyra Punesimit Shkoder (3333) MELGUSHI 82,026