Home Treasury Transactions

32,282 lekë

Zyra Punesimit Gjirokaster (1111)Dritan Mullaraj

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice48210101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryDritan Mullaraj
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 32,282
Amount32,282 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin