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132,360 lekë

Zyra Punesimit Shkoder (3333) → VILA BEKTESHI

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice53610102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryVILA BEKTESHI
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 132,360
Amount132,360 lekë
Invoice descriptionZyra e punes shkoderPaga bruto dhe sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784 dt 04.12.2020,marr nr 547/2 dt 09.10.2020-9.06.2021 nr personave 6 proces verb nr 237 dt 04.12.2020 list pa nr 237/1 dt 04.12.2020 tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Zyra Punesimit Shkoder (3333) ZANI I SHKODRËS 183,379