Home Treasury Transactions

63,654 lekë

Zyra Punesimit Gjirokaster (1111)KAMELA PETRO

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice62010101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryKAMELA PETRO
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 63,654
Amount63,654 lekë
Invoice description1010195 AKPA Subvencion per nxitje punesimi, sipas VKM 17