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5,010 lekë

Zyra Punesimit Vlore (3737) → Neritan Caushaj

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice20421460012022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNeritan Caushaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,010
Amount5,010 lekë
Invoice description1010211 ZYRA E PUNES SIGURIME SHOQERORE SHKURT VKM 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Bashkia Vlore (3737) 3 - SH 117,362