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18,041 lekë

Zyra Punesimit Shkoder (3333) → PJETER BOSHI(L86806006S)

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice13610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryPJETER BOSHI(L86806006S)
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 18,041
Amount18,041 lekë
Invoice description1010208 AKPA, nxitje punesimi, paga + sigurime, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023,ub 1/1 dt 15.02.2023, marrv 754/2 dt 26.09.2022, pcv 99 dt 14.02.2023, listpag 99/1dt 14.02.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Zyra Punesimit Shkoder (3333) Gjergj Leqejza 39,678