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35,010 lekë

Zyra Punesimit Gjirokaster (1111)Visar Sula

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice8310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryVisar Sula
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 35,010
Amount35,010 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per te nxitur punesimin.