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4,645 lekë

Zyra Punesimit Vlore (3737) → Fjorela Saliaj

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice85210102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFjorela Saliaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 4,645
Amount4,645 lekë
Invoice description1010211 ZYRA E PUNES SIGURIME SHOQERORE TETOR VKM 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Zyra Punesimit Vlore (3737) BANKA CREDINS 8,616