Home Treasury Transactions

68,203 lekë

Zyra Punesimit Vlore (3737)VLORA IPERCASH

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice44210102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryVLORA IPERCASH
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 68,203
Amount68,203 lekë
Invoice descriptionpaga dhe sigurime zyra e punes 1010211 mars vkm 17