Home Treasury Transactions

28,048 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice91510101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 28,048
Amount28,048 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192, nxitje punesimi Tetor 2022 VKM.608