Home Treasury Transactions

181,863 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice7510101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 181,863
Amount181,863 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 nxitje punesimi Dhjetor 2022