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39,784 lekë

Zyra Punesimit Berat (0202)RENATA VRAPI

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice731101018002022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryRENATA VRAPI
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 39,784
Amount39,784 lekë
Invoice descriptionz Punesimit 1010180, paga sigurime tetor 2022