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73,670 lekë

Zyra Punesimit Shkoder (3333) → QENDRA PROTIK

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice59710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQENDRA PROTIK
BranchShkoder
Category Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 73,670
Amount73,670 lekë
Invoice description1010208 AKPA, nxitje punesimi, kesti dyte , vkm 646 dt 05.10.2020, konf cel 187/2 dt 01.03.23, marrv 186,187 dt 24.02.2023, pcv 662 dt 11.09.2023, fat nr 2064/2023 dt 31.08.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2023 Zyra Punesimit Shkoder (3333) "CONSULTING AND DEVELOPMENT PARTNERS" 450,558