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68,121 lekë

Zyra Punesimit Berat (0202)QENDRA PROTIK

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice59510101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryQENDRA PROTIK
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 68,121
Amount68,121 lekë
Invoice descriptionZ punesimit 1010180, subvencion vkm 646 dt 05.10.2022