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72,400 lekë

Zyra Punesimit Shkoder (3333) → QENDRA PROTIK

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice66310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryQENDRA PROTIK
BranchShkoder
Category Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 72,400
Amount72,400 lekë
Invoice description1010208, kesti pare, vkm 646 dt 05.10.2022,konf 235/2 dt 31.03.2023, marrev 235 dt 24.03.2023, konf 308/2 dt 26.04.2023, marrev308 dt 20.04.2023, pcv 498 dt 04.07.2023, pcv 498/1 dt 04.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Zyra Punesimit Shkoder (3333) "AUTOELITE" 12,966