Home Treasury Transactions

13,366 lekë

Zyra Punesimit Gjirokaster (1111)SOKOL KODRA

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice98210101952022.
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,366
Amount13,366 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitje punesimi