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13,756 lekë

Zyra Punesimit Shkoder (3333) → QAMIL TEUFIK KULLA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice68610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQAMIL TEUFIK KULLA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 13,756
Amount13,756 lekë
Invoice description1010208, nxitje punesimi,page + sig, vkm 17 dt 15.01.2020,,konf celje 327/5 dt 16.05.2023, marrev 328/2 dt 10.05.2023, ub 1/5 dt 12.06.2023, bordero 459/2 dt 29.06.2023, listepag 459/3 dt 29.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Zyra Punesimit Shkoder (3333) DENIDA HYSAJ 13,756