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36,684 lekë

Zyra Punesimit Vlore (3737)OSS

Payment record

Executed27.01.2021
Registered21.01.2021
Invoice4310102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOSS
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 36,684
Amount36,684 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 dhjetor vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Zyra Punesimit Vlore (3737) BARDHYL MEMINAJ 64,684