Home Treasury Transactions

41,678 lekë

Zyra Punesimit Gjirokaster (1111)Marsel Sula

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice108110101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMarsel Sula
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 41,678
Amount41,678 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj liste pagese Subencion per te nxitur punesimin