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73,761 lekë

Zyra Punesimit Gjirokaster (1111)Vasillaq Nikolla

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice45410101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVasillaq Nikolla
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 73,761
Amount73,761 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.