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29,160 lekë

Zyra Punesimit Vlore (3737)PETRIT SAKAJ

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice5410102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPETRIT SAKAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 29,160
Amount29,160 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 dhjetor vkm 608