Home Treasury Transactions

199,134 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice63310101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 199,134
Amount199,134 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier nxitje punesimi Qershor 2023