Home Treasury Transactions

30,342 lekë

Zyra Punesimit Gjirokaster (1111)Kristina Çaveja

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice4310101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryKristina Çaveja
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 30,342
Amount30,342 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin amendament marreveshje nr 29 dt 05.01.2021