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15,090 lekë

Zyra Punesimit Vlore (3737)SABATEL.

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice29410102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiarySABATEL.
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 15,090
Amount15,090 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 vkm 17