A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,928 Albanian lekë

Zyra Punesimit Fier (0909) → GENTIAN DAJA

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice58610101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryGENTIAN DAJA
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928
Amount8,928 Albanian lekë
Invoice descriptionDrejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Korrik Lida Majaci