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36,786 lekë

Zyra Punesimit Vlore (3737) → Daniel Alinani

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice22610102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryDaniel Alinani
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 36,786
Amount36,786 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 shkurt vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2021 Zyra Punesimit Vlore (3737) Dorina Hysaj 45,380