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18,972 lekë

Zyra Punesimit Shkoder (3333) → "PREVAL"

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice123610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972
Amount18,972 lekë
Invoice description1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/11 dt 09.11.2022 marr nr 582/2 dt 28.06.2022 pv nr 901 dt 24.11.2022 liste pagesa nr 901 /1dt 24.11.2022 , konf cel 577/5 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2022 Zyra Punesimit Shkoder (3333) MABA SHOES 155,244