Home Treasury Transactions

28,856 lekë

Zyra Punesimit Gjirokaster (1111)Visar Sula

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice71710101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVisar Sula
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 28,856
Amount28,856 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.