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37,344 lekë

Zyra Punesimit Shkoder (3333) → TELEKOM POSTRRIBA

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice68310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryTELEKOM POSTRRIBA
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 37,344
Amount37,344 lekë
Invoice description1010208 , nxitje punesimi, sig shoq+ page vkm 17 dt 15.01.2020, ub 16/7 dt 13.07.2022, marrveshje 445/4 dt 24.05.2022, pcv 529 dt 03.08.2022. listepag 529/1 dt 03.08.2022, konf 453/5 dt 25.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2022 Zyra Punesimit Shkoder (3333) NOVARIC 37,344