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97,360 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice3110101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 97,360
Amount97,360 lekë
Invoice description1010195 A.K.P.A. Gj Subvencion per nxitje punesimi VKM 17