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35,995 lekë

Zyra Punesimit Gjirokaster (1111)OLSA MILOTI

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice6810101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryOLSA MILOTI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,995
Amount35,995 lekë
Invoice description1010195 AKPA . Subvencion per te nxitur punesimin.