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5,344 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice70110101952022
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice description1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin.