Home Treasury Transactions

16,974 lekë

Zyra Punesimit Berat (0202)Iljas Kokoshi

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice44710101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryIljas Kokoshi
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 16,974
Amount16,974 lekë
Invoice descriptionZ punesimit 1010180,paga sigurime vkm 17 15.01.2020