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210,060 lekë

Zyra Punesimit Shkoder (3333) → "PREVAL"

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice50410102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"PREVAL"
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 210,060
Amount210,060 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 07 dt 07.01.2021,ub 784/9 dt 23.06.2021,pcv 280 dt 22.06.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Zyra Punesimit Shkoder (3333) BANKA E TIRANES 30,000