Home Treasury Transactions

13,078 lekë

Zyra Punesimit Vlore (3737)SABATEL.

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice7510102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiarySABATEL.
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,078
Amount13,078 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 janar vkm 17