Home Treasury Transactions

82,390 lekë

Zyra Punesimit Vlore (3737)MOBILIERI ANGJELI

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice9510102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryMOBILIERI ANGJELI
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 82,390
Amount82,390 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHE SIGURIME VKM 608 DHE 17, JANAR 2021