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79,356 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → NDOJA GAZ

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice10610101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryNDOJA GAZ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 79,356
Amount79,356 Albanian lekë
Invoice description1010195 AKPA .Subvencion per te nxitur punesimin.