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18,972 lekë

Zyra Punesimit Vlore (3737) → JURGEN MELIKA

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice74410102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryJURGEN MELIKA
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972
Amount18,972 lekë
Invoice descriptionsigurime shoqerore shtator zyra e punes 1010211 vkm 608

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2022 Zyra Punesimit Vlore (3737) Antonela Agaj 5,678