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910 lekë

Zyra Punesimit Vlore (3737) → VLORA IPERCASH

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice3410102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryVLORA IPERCASH
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 910
Amount910 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) Frosina Sinaj 131,400
18.01.2023 Zyra Punesimit Vlore (3737) BANKA CREDINS 1,589,173