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41,678 lekë

Zyra Punesimit Gjirokaster (1111)Eduard Mullaraj

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice83210101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEduard Mullaraj
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 41,678
Amount41,678 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.