Home Treasury Transactions

85,248 lekë

Zyra Punesimit Fier (0909)ERSI/M

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice35210101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryERSI/M
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 85,248
Amount85,248 lekë
Invoice description1010192 DRSHKP Fier, paga nxitje punësimi,Prill 2018