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27,053 lekë

Zyra Punesimit Berat (0202)Kajo Dress Center

Payment record

Executed26.08.2021
Registered24.08.2021
Invoice44210101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryKajo Dress Center
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 27,053
Amount27,053 lekë
Invoice description1010180 Dr.raj.punesimit berat, paga sigurime korik 2021