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12,728 lekë

Zyra Punesimit Gjirokaster (1111)Adela Qosja

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice79010101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryAdela Qosja
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 12,728
Amount12,728 lekë
Invoice description1010195 AKPA Subvecion per nxitje punesimi sipas VKM nr.17