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45,356 lekë

Zyra Punesimit Gjirokaster (1111)PETRIT MALAJ

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice14110101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPETRIT MALAJ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 45,356
Amount45,356 lekë
Invoice description1010195 AKPA .Subvencion per nxitjen e punesimit.