Home Treasury Transactions

126,960 lekë

Zyra Punesimit Gjirokaster (1111)SIMON LANI

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice68610101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiarySIMON LANI
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 126,960
Amount126,960 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.