Home Treasury Transactions

5,678 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice4710101952023
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 nxitje punesimi