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50,040 lekë

Zyra Punesimit Berat (0202)ME & DON

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice28610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryME & DON
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 50,040
Amount50,040 lekë
Invoice description1010180 Dr.raj.punesimit berat, PAGA SIGURIME prill 2021