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32,128 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → SOKOL KODRA

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice65310101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 32,128
Amount32,128 Albanian lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.