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37,925 lekë

Zyra Punesimit Gjirokaster (1111)Sefer Harizi

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice16310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiarySefer Harizi
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 37,925
Amount37,925 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.