Home Treasury Transactions

68,768 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice31810101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 68,768
Amount68,768 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier nxitje punesimi Mars 2023