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47,356 lekë

Zyra Punesimit Gjirokaster (1111)PETRIT MALAJ

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice6510101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPETRIT MALAJ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 47,356
Amount47,356 lekë
Invoice description1010195 AKPA . Subvencion per te nxitur punesimin.