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3,644 lekë

Zyra Punesimit Vlore (3737) → SUZANA KOHILA

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice3310102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiarySUZANA KOHILA
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3,644
Amount3,644 lekë
Invoice descriptionsigurime shoqerore zyra e punes 1010211 nentor vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Zyra Punesimit Vlore (3737) Nertil Zotaj 200,000