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2,420 lekë

Zyra Punesimit Vlore (3737) → OSS

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice8310102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOSS
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 2,420
Amount2,420 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 dhjetor vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Reparti Ushtarak Nr.2004 Vlore (3737) ALBANIAN SEAPORTS DEVELOPMENT COMPANY 334,081