Home Treasury Transactions

119,351 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice22910101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 119,351
Amount119,351 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier Sig/shoqerore nxitje punesimi shkurt/2023