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5,678 lekë

Zyra Punesimit Vlore (3737)ROBERT OSMENAJ

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice4610102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryROBERT OSMENAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice descriptionsigurime shoqerore zyra e punes 1010211 vkm 17 dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Zyra Punesimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 12,045