Home Treasury Transactions

8,486 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice51310101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,486
Amount8,486 lekë
Invoice description1010195 AKPA Liste pagese, subvecion per nxitje punesimi sipas VKM 17.