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123,034 lekë

Zyra Punesimit Vlore (3737) → VLORA IPERCASH

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice10610102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryVLORA IPERCASH
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 123,034
Amount123,034 lekë
Invoice descriptionpaga dhe sigurime shoqerore zyra e punes 1010211 dhjetor vkm 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Q.Form. Profes.Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,269