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6,680 lekë

Zyra Punesimit Vlore (3737) → Klodiana Qirjaj

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice56910102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryKlodiana Qirjaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,680
Amount6,680 lekë
Invoice description3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ K QIRJAJ PF POSTFORMIM VKM 17 MAJ 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Zyra Punesimit Vlore (3737) BANKA CREDINS 1,919,474