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6,680 lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice47010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryPJETER BOSHI(L86806006S)
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 745/2 dt 20.09.2022, pcv 363 dt 15.05.2023 , listpag 363/1 dt 15.05.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2023 Zyra Punesimit Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a 470