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5,678 lekë

Zyra Punesimit Vlore (3737) → ERVIS HATAJ

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice33810102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryERVIS HATAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ SHKURT 2023 VKM 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Zyra Punesimit Vlore (3737) ENKEL SHEHU 5,678