Home Treasury Transactions

42,020 lekë

Zyra Punesimit Vlore (3737)OSS

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice9810102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryOSS
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 42,020
Amount42,020 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHE SIGURIME SIPAS VKM 17, JANAR 2021