Home Treasury Transactions

461,760 lekë

Zyra Punesimit Fier (0909)METROPOL CENTER

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice34610101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETROPOL CENTER
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 461,760
Amount461,760 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Shkurt