Home Treasury Transactions

78,688 lekë

Zyra Punesimit Gjirokaster (1111)MOBILA LLOLI

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice70210101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMOBILA LLOLI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 78,688
Amount78,688 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.