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39,678 lekë

Zyra Punesimit Vlore (3737)MANGO BEACH RESORT

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice32910102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMANGO BEACH RESORT
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 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) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 34,304