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183,379 lekë

Zyra Punesimit Shkoder (3333) → ZANI I SHKODRËS

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice53610102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryZANI I SHKODRËS
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 183,379
Amount183,379 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 543/2 dt 06.10.2020-6.06.2021 nr personave 7 proces verb nr 238 dt 04.12.2020 list pa nr 238/1 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) VILA BEKTESHI 132,360