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74,020 lekë

Zyra Punesimit Vlore (3737) → Neritan Caushaj

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice59310102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNeritan Caushaj
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,020
Amount74,020 lekë
Invoice description1010211 ZYRA E PUNES SIGURIME SHOQERORE DHE PAGA VKM 17,KORRIK 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2021 Zyra Punesimit Vlore (3737) JONIAN ZAIMI 5,010