Home Treasury Transactions

17,102 lekë

Zyra Punesimit Vlore (3737)OSS

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice84910102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOSS
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 17,102
Amount17,102 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE TETOR VKM 17