A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

45,356 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → PETRIT MALAJ

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice14110101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryPETRIT MALAJ
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 45,356
Amount45,356 Albanian lekë
Invoice description1010195 AKPA .Subvencion per nxitjen e punesimit.