Home Treasury Transactions

10,020 lekë

Zyra Punesimit Gjirokaster (1111)EUROSTIL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice19210101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEUROSTIL
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020
Amount10,020 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin