Home› Treasury Transactions

9,486 lekë

Zyra Punesimit Fier (0909) → DINE GROUP

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice4710101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDINE GROUP
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9,486
Amount9,486 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 nxitje punesimi Dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2023 Zyra Punesimit Fier (0909) Sabri Arapi 20,120