Home› Treasury Transactions

18,939 lekë

Zyra Punesimit Vlore (3737) → MIRELA DASHI

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice71610102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA DASHI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 18,939
Amount18,939 lekë
Invoice description1010211 ZYRA E PUNES paga dhe sigurime shoqerore shtator vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Zyra Punesimit Vlore (3737) BANKA CREDINS 175,104