Home Treasury Transactions

252,249 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice77310101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 252,249
Amount252,249 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier subvencion Gusht 2023