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42,688 lekë

Zyra Punesimit Gjirokaster (1111)Vasillaq Nikolla

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice55310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVasillaq Nikolla
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 42,688
Amount42,688 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.