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64,684 lekë

Zyra Punesimit Vlore (3737)BARDHYL MEMINAJ

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice4310102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryBARDHYL MEMINAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 64,684
Amount64,684 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 dhjetor vkm 608 dhe 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Zyra Punesimit Vlore (3737) OSS 36,684