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5,010 lekë

Zyra Punesimit Gjirokaster (1111) → Dëfrim Gjoça

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice14710101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryDëfrim Gjoça
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,010
Amount5,010 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ SUBENCION PUNESIMI Mareveshje nr 543 DT 31.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Zyra Punesimit Gjirokaster (1111) Alban Rrapa 5,010