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37,010 lekë

Zyra Punesimit Berat (0202) → SAIMIR DELIU

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice58610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiarySAIMIR DELIU
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 37,010
Amount37,010 lekë
Invoice description1010180 Dr.raj.punesimit berat, paga sigurime subvencione tetor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2021 Zyra Punesimit Berat (0202) POSTA SHQIPTARE SH.A 2,475