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46,680 lekë

Zyra Punesimit Gjirokaster (1111) → Athina Mara

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice66110101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryAthina Mara
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice description1010195 AKPA . Subvecion per nxitje punesimi sipas VKM 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Zyra Punesimit Gjirokaster (1111) ETEM 13,392