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5,678 lekë

Zyra Punesimit Vlore (3737) → Antonela Agaj

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice74410102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryAntonela Agaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010211 ZYRA E PUNES sigurime shoqerore SHTATOR vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2022 Zyra Punesimit Vlore (3737) JURGEN MELIKA 18,972