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46,680 lekë

Zyra Punesimit Berat (0202)HAVA BILIMANAJ

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice71910101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryHAVA BILIMANAJ
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice descriptionZ punesimit 1010180, paga sigurimet tetor 2023 liste pagesa vkm17 dt 15.01.2020