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10,020 lekë

Zyra Punesimit Gjirokaster (1111) → Ollga Paguna

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice23710101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryOllga Paguna
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020
Amount10,020 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
28.03.2022 Zyra Punesimit Gjirokaster (1111) Ludmilla Laco 13,380