Home Treasury Transactions

46,680 lekë

Zyra Punesimit Gjirokaster (1111)PETRIT MALAJ

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice65010101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPETRIT MALAJ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680
Amount46,680 lekë
Invoice description1010195 AKPA Subvecion per nxitje punesimi sipas VKM 17