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29,156 lekë

Zyra Punesimit Shkoder (3333) → QENDRA PROTIK

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice123610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQENDRA PROTIK
BranchShkoder
Category Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 29,156
Amount29,156 lekë
Invoice description1010208, kesti dyte, vkm 646 dt 05.10.2022,konf 447/3 dt 05.07.2023, marrev 447dt 29.06.2023,pcv 920 dt 21.12.2023 fat 3194/2023 dt 20.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Zyra Punesimit Shkoder (3333) ITALIAN PRO 75,330