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17,102 lekë

Zyra Punesimit Shkoder (3333) → ZANI I SHKODRËS

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice42110102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryZANI I SHKODRËS
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 17,102
Amount17,102 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq+ page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 839/2 dt 28.10.2022, pcv 325 dt 02.05.2023 , listpag 325/1 dt 02.05.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2023 Zyra Punesimit Shkoder (3333) ERLIND LULAJ 11,160