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5,678 lekë

Zyra Punesimit Berat (0202) → AKS

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice19810101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryAKS
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice descriptionZ punesimit 1010180, sigurime vkm 17 dt 15.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2023 Zyra Punesimit Berat (0202) DEA (J72603122U) 83,356