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10,464 lekë

Zyra Punesimit Gjirokaster (1111) → MARAL GJIROKASTER

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice8010101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMARAL GJIROKASTER
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 10,464
Amount10,464 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Zyra Punesimit Gjirokaster (1111) ABEDINI 25,233