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5,678 lekë

Zyra Punesimit Vlore (3737) → KITIM ALLKUSHI

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice32810102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryKITIM ALLKUSHI
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) INSTITUTI SIGURIMEVE SHOQERORE 51,152