Home Treasury Transactions

46,376 lekë

Zyra Punesimit Vlore (3737)ERVIS HATAJ

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice75710102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryERVIS HATAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 46,376
Amount46,376 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 qershor vkm 17