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20,120 lekë

Zyra Punesimit Shkoder (3333)SHKOLLA JO PUBLIKE MIQESIA

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice103410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySHKOLLA JO PUBLIKE MIQESIA
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi,sig shoq+ page , vkm 17 dt 15.01.2020, konf cel 344/4 dt 22.05.2023, ub 1/9 dt 10.10.2023, marrv 343/2 dt 16.05.2023, pcv 770 dt 23.10.2023 , listpag 770/1 dt 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Zyra Punesimit Shkoder (3333) MADISH 140,616