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21,218 lekë

Zyra Punesimit Berat (0202)Shkëlqim Bekteshi

Payment record

Executed22.12.2023
Registered20.12.2023
Invoice76310101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryShkëlqim Bekteshi
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 21,218
Amount21,218 lekë
Invoice descriptionZ punesimit 1010180, PAGA sigurime rimbursim NENTOR 2023 liste pagesa vkm 17 dt 15.01.2020