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42,436 lekë

Zyra Punesimit Shkoder (3333) → NAIME ALIAJ

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice76610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNAIME ALIAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 42,436
Amount42,436 lekë
Invoice description1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/6 dt 17.07.2023, marrv 561/2 dt 23.06.2022, pcv 564 dt 31.07.2023, listpag 564/1 dt 31.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Zyra Punesimit Shkoder (3333) ÇLIRIM SUKAJ 6,680