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39,678 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice109510101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj liste pagese Subencion per te nxitur punesimin