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39,678 lekë

Zyra Punesimit Gjirokaster (1111) → ÇAJUPI-HOTEL TURIZMI

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice107310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryÇAJUPI-HOTEL TURIZMI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj liste pagese Subencion per te nxitur punesimin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Zyra Punesimit Gjirokaster (1111) MELSI SHEHU 39,678