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29,102 lekë

Zyra Punesimit Gjirokaster (1111)Edvin Tuçi

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice25610101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEdvin Tuçi
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 29,102
Amount29,102 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Zyra Punesimit Gjirokaster (1111) ALDI 37,010