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74,020 lekë

Zyra Punesimit Vlore (3737) → MIRELA VIERO

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice65510102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMIRELA VIERO
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,020
Amount74,020 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 gusht vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE 655