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29,555 lekë

Zyra Punesimit Gjirokaster (1111)Visar Sula

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice17210101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVisar Sula
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 29,555
Amount29,555 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.