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24,254 lekë

Zyra Punesimit Fier (0909)ARBRI SHUSHA

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice69610101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryARBRI SHUSHA
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 24,254
Amount24,254 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192, nxitje punesimi Gusht 2022 VKM..608