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39,828 Albanian 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 Albanian lekë
Invoice description1010195 AKPA .subvencion per te nxitur punesimin sipas vkm nr.17.