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41,678 lekë

Zyra Punesimit Vlore (3737) → VALBONA LASKAJ

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice74510102112022
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryVALBONA LASKAJ
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 41,678
Amount41,678 lekë
Invoice description1010211 ZYRA E PUNES PAGA DHE sigurime shoqerore SHTATOR vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2022 Zyra Punesimit Vlore (3737) MANGO BEACH RESORT 2,323