Home Treasury Transactions

162,923 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice15010101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 162,923
Amount162,923 lekë
Invoice description1010192 Drejtoria AKPA. Fier Nxitja e punesimit janar/2023