The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Zyra Punesimit Durres (0707) | 5 | 166,709 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Paga) | 2 | 83,356 |
| Subvencion per te nxitur punesimin (Shpenzime Korente) | 3 | 83,353 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2023 reg. 14.02.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA+ SIG SHOQ+SUBV VKM 17 DT 15.1.2020 PERIUDHA 1.1-20.1.23/ZYRA E PUNES / 1010186 / TDO 0707 | 24,626 | 11510101862023 |
| 01.02.2023 reg. 31.01.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.2020 SIPAS LISTEPAGESES / 1010186 / TDO 0707 | 41,678 | 9210101862023 |
| 17.01.2023 reg. 16.01.2023 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI (PAGA+SIG+SUBV) VKM 17 DT 15.1.20 PERIUDHE 1.11-30.11.22/ ZYRA E PUNES / 1010186 / TDO 0707 | 41,678 | 710101862023 |
| 30.11.2022 reg. 25.11.2022 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA SIGURIME PER NXITJE PUNESIMI PER SUBJEKTIN VKM 17 PER PERIUDHEN 01.10.2022- 24.10.2022 | 41,678 | 95210101862022 |
| 28.10.2022 reg. 27.10.2022 | Zyra Punesimit Durres (0707) | Subvencion per te nxitur punesimin (Shpenzime Korente) NXITJE PUNESIMI PAGA DHE SIGURIME PER PERIUDHEN 20.9.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186... | 17,049 | 84510101862022 |