Home Treasury Transactions

113,617 lekë

Zyra Punesimit Gjirokaster (1111)Cotex Textile

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice40410101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryCotex Textile
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 113,617
Amount113,617 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi