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32,135 lekë

Zyra Punesimit Berat (0202)Iljas Kokoshi

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice31910101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryIljas Kokoshi
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 32,135
Amount32,135 lekë
Invoice descriptionZ punesimit 1010180, sigurime per prill 2023 lliste pagesa