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9,099 lekë

Zyra Punesimit Gjirokaster (1111) → "TECNOTROF" SHPK

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice35410101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
Beneficiary"TECNOTROF" SHPK
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 9,099
Amount9,099 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2021 Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 844