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75,030 lekë

Zyra Punesimit Shkoder (3333)XHEDIS

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice111110102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryXHEDIS
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 75,030
Amount75,030 lekë
Invoice description1010208 Dr.AKPA Shkoder, nxitje.puns paga+sig, marrv nr 668/4 dt 30.09.2021, pcv nr 672 dt 29.12.2021, listpgs nr 672/1 dt 29.12.2021, vkm nr 17 dt 15.01.2020, konf celje nr668/4 dt 08.10.2021, urdher nr 784/14 dt 10.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2022 Zyra Punesimit Shkoder (3333) Jolanda Koçobashi 23,600