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81,356 lekë

Zyra Punesimit Vlore (3737)MIRELA DASHI

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice8710102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA DASHI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 81,356
Amount81,356 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 nentor vkm 17