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46,680 lekë

Zyra Punesimit Vlore (3737)MOBILIERI ANGJELI

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice48910102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMOBILIERI ANGJELI
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description3737 ZYRA E PUNES 1010211 SIG SHOQ PAGE PRILL 2023 VKM 17