Home Treasury Transactions

188,900 lekë

Zyra Punesimit Fier (0909)METROPOL CENTER

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice49710101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETROPOL CENTER
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 188,900
Amount188,900 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Mars