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5,678 lekë

Zyra Punesimit Vlore (3737) → MOBILIERI ANGJELI

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice32110102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMOBILIERI ANGJELI
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ SHKURT 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE 140,227