Home Treasury Transactions

285,441 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice71110101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 285,441
Amount285,441 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier nxitje punesimi Korrik 2023