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35,771 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice31510101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 35,771
Amount35,771 lekë
Invoice description1010195 AKPA subvencion per nxitje punesimi