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13,360 lekë

Zyra Punesimit Gjirokaster (1111)MOBILA LLOLI

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice41910101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMOBILA LLOLI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,360
Amount13,360 lekë
Invoice description1010195 AKPA. Liste pagese maj 2023, sipas VKM nr.114 dt.01.03.2023