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35,010 lekë

Zyra Punesimit Berat (0202)Kajo Dress Center

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice38610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryKajo Dress Center
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 35,010
Amount35,010 lekë
Invoice description1010180 Dr.raj.punesimit berat, pagese per sigurime shoqerore vkm 608 marreveshja nr 745 prot dt 23.11.2020