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5,678 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice24110101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010195 AKPA . Subvencion per te nxitur punesimin.