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15,030 lekë

Zyra Punesimit Gjirokaster (1111)MONTIBUS

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice13610101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryMONTIBUS
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 15,030
Amount15,030 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ pages subencion akt mareveshje 31.01.2021 nr 248