Home Treasury Transactions

39,828 lekë

Zyra Punesimit Gjirokaster (1111)EnisD Group

Payment record

Executed27.12.2023
Registered21.12.2023
Invoice76310101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryEnisD Group
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 39,828
Amount39,828 lekë
Invoice description1010195 AKPA .subvencion per te nxitur punesimin sipas vkm nr.17.