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20,120 lekë

Zyra Punesimit Shkoder (3333) → QAMIL TEUFIK KULLA

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice71410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQAMIL TEUFIK KULLA
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi,page+ sig shoq , vkm 17 dt 15.01.2020, konf cel 327/5 dt 16.05.2023, ub 1/6 dt 17.07.2023, marrv 328/2 dt 10.05.2023, bordero 522 dt 14.07.2023, listpag 522/2 dt 14.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2023 Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" 434,793