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96,000 lekë

Zyra Punesimit Gjirokaster (1111) → DRAGUA KALEMI

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice101810101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryDRAGUA KALEMI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 96,000
Amount96,000 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ qera salle nxitur punesimin fat 537/2021 dt 07.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Zyra Punesimit Gjirokaster (1111) Napolon Zemani 5,326