Home Treasury Transactions

6,680 lekë

Zyra Punesimit Vlore (3737)Fjorela Saliaj

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice53010102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFjorela Saliaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description3737 ZYRA E PUNES 1010211 SIG SHOQ FJORELA SALIAJ PF PRILL 2023 VKM 17