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25,233 lekë

Zyra Punesimit Gjirokaster (1111) → ABEDINI

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice8010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryABEDINI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 25,233
Amount25,233 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj. Subvencion per nxitjen e punesimit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2022 Zyra Punesimit Gjirokaster (1111) MARAL GJIROKASTER 10,464