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15,826 lekë

Zyra Punesimit Gjirokaster (1111) → ALTEX SHPK

Payment record

Executed30.05.2022
Registered27.05.2022
Invoice41010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryALTEX SHPK
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 15,826
Amount15,826 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2022 Zyra Punesimit Gjirokaster (1111) Anila Koto 5,344