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17,218 lekë

Zyra Punesimit Gjirokaster (1111)PETRIT MALAJ

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice99810101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPETRIT MALAJ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 17,218
Amount17,218 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.