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39,678 lekë

Zyra Punesimit Berat (0202)Iljas Kokoshi

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice821510101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryIljas Kokoshi
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionz Punesimit 1010180,paga sigurime nentor 2022