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83,356 lekë

Zyra Punesimit Vlore (3737) → Klodiana Qirjaj

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice4510102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryKlodiana Qirjaj
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 83,356
Amount83,356 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 vkm 17 dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Zyra Punesimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 32,826