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74,020 lekë

Zyra Punesimit Vlore (3737)MIRELA DASHI

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice46710102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA DASHI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 74,020
Amount74,020 lekë
Invoice descriptionsigurime shoqerore,paga qershor,nxitje punesimi zyra e punes 1010211 vkm 17