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5,344 lekë

Zyra Punesimit Berat (0202) → VJOLLCA KOLA

Payment record

Executed22.06.2022
Registered17.06.2022
Invoice33610101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryVJOLLCA KOLA
BranchBerat
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice descriptionz Punesimit 1010180,sigurime maj 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Zyra Punesimit Berat (0202) UJESJELLESI SH.A. 3,012