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39,678 lekë

Zyra Punesimit Gjirokaster (1111) → MELSI SHEHU

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice107310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMELSI SHEHU
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2022 Zyra Punesimit Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI 39,678