Home Treasury Transactions

82,390 lekë

Zyra Punesimit Vlore (3737)MOBILIERI ANGJELI

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice16110102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMOBILIERI ANGJELI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 82,390
Amount82,390 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 shkurt vkm 608