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43,566 lekë

Zyra Punesimit Vlore (3737) → LINDITA HAJRULLA

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice85810102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryLINDITA HAJRULLA
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 43,566
Amount43,566 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHE 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 176,288