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41,678 lekë

Zyra Punesimit Berat (0202)RENATA VRAPI

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice67210101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryRENATA VRAPI
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 41,678
Amount41,678 lekë
Invoice descriptionz Punesimit 1010180,paga sigurime subvencionshtator 2022