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20,120 lekë

Zyra Punesimit Shkoder (3333)ZANI I SHKODRËS

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice53710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryZANI I SHKODRËS
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20,120
Amount20,120 lekë
Invoice description1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 839/2 dt 18.10.2022, pcv 416 dt 05.06.2023 , listpag 416/1 dt 05.06.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2023 Zyra Punesimit Shkoder (3333) XHEVAHIR MILANI 31,540