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37,344 lekë

Zyra Punesimit Shkoder (3333) → NOVARIC

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice68310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryNOVARIC
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 37,344
Amount37,344 lekë
Invoice description1010208,AKPA Shkoder paga, sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/7 dt 13.07.2022 marr nr 12 dt 06.01.2022 pv nr 526 dt 03.08.2022 liste pagesa nr 526/1 dt 03.08.2022, konf cel 107/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2022 Zyra Punesimit Shkoder (3333) TELEKOM POSTRRIBA 37,344