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33,644 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → EUTEX

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice35910101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEUTEX
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,644
Amount33,644 Albanian lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2021 Zyra Punesimit Gjirokaster (1111) MASHKULLORA IMP-EX 5,010