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39,678 lekë

Zyra Punesimit Vlore (3737)MOBILIERI ANGJELI

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice36510102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMOBILIERI ANGJELI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 mars vkm 17