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111,030 lekë

Zyra Punesimit Gjirokaster (1111) → Vasillaq Nikolla

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice89810101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVasillaq Nikolla
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 111,030
Amount111,030 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
10.12.2021 Zyra Punesimit Gjirokaster (1111) POSTA SHQIPTARE SH.A 18,905