Home Treasury Transactions

4,372 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice57410101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 4,372
Amount4,372 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Subvencion per nxitjen e punesimit.