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22,528 lekë

Zyra Punesimit Gjirokaster (1111)SOKOL KODRA

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice104710101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 22,528
Amount22,528 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per nxitje punesimi