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3,613 lekë

Zyra Punesimit Gjirokaster (1111)KAMELA PETRO

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice85010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryKAMELA PETRO
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3,613
Amount3,613 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.