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90,712 lekë

Zyra Punesimit Berat (0202) → "QATO-01"

Payment record

Executed21.02.2023
Registered17.02.2023
Invoice75110101802023
InstitutionZyra Punesimit Berat (0202) 1010180
Beneficiary"QATO-01"
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 90,712
Amount90,712 lekë
Invoice descriptionZ punesimit 1010180, paga sigurime , vkm 17 15.01.2020 per janar 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Zyra Punesimit Berat (0202) RAIFFEISEN BANK SH.A 117,180