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11,356 lekë

Zyra Punesimit Shkoder (3333) → XHEVAHIR MILANI

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice33410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryXHEVAHIR MILANI
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,356
Amount11,356 lekë
Invoice description1010208, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrev 559/2 dt 23.06.2022, pcv 262 dt 05.04.2023, listepag 262/1 dt 05.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Zyra Punesimit Shkoder (3333) DASHNOR CEKAJ 18,972