Home Treasury Transactions

45,380 lekë

Zyra Punesimit Vlore (3737)Dorina Hysaj

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice13410102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryDorina Hysaj
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 45,380
Amount45,380 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 janar vkm 608