Home Treasury Transactions

26,733 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice102810101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 26,733
Amount26,733 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192, nxitje punesimi Nentor 2022 VKM.608