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5,678 lekë

Zyra Punesimit Vlore (3737)MIRELA DASHI

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice41410102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA DASHI
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description3737 ZYRA E PUNES VLORE 1010211 SIG SHOQER PAGA VKM 17 MARS 2023