Home Treasury Transactions

24,454 lekë

Zyra Punesimit Gjirokaster (1111)Ludmilla Laco

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice45610101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryLudmilla Laco
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 24,454
Amount24,454 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.