Home› Treasury Transactions

655 lekë

Zyra Punesimit Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice65510102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 655
Amount655 lekë
Invoice descriptionbonus transporti per nxitje punesimi shtator zyra e punes 1010211 VKM 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Zyra Punesimit Vlore (3737) MIRELA VIERO 74,020