Home Treasury Transactions

36,786 lekë

Zyra Punesimit Vlore (3737)Daniel Alinani

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice13910102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryDaniel Alinani
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 36,786
Amount36,786 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 janar vkm 17