Home Treasury Transactions

106,560 lekë

Zyra Punesimit Fier (0909)METROPOL CENTER

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice25710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETROPOL CENTER
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 106,560
Amount106,560 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim