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46,680 lekë

Zyra Punesimit Vlore (3737)Erion Dulaj

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice55210102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryErion Dulaj
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ PAGE PRILL 2023 VKM 17