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39,344 lekë

Zyra Punesimit Gjirokaster (1111)Artemisa Taçi

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice55710101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryArtemisa Taçi
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 39,344
Amount39,344 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.