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17,658 lekë

Zyra Punesimit Berat (0202)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice33510101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchBerat
Category Kompensime speciale te tjera 17,658
Amount17,658 lekë
Invoice descriptionz Punesimit 1010180, sigurime shoqerore per naftetaret maj 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Zyra Punesimit Berat (0202) PETREF QATO 10,688