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81,356 lekë

Zyra Punesimit Vlore (3737)MIRELA DASHI

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice93010102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA DASHI
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 81,356
Amount81,356 lekë
Invoice descriptionpaga dhe sigurim zyra e punes 1010211 nentor vkm 17