Home Treasury Transactions

77,445 lekë

Zyra Punesimit Fier (0909)METRO SHOES

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice96010101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryMETRO SHOES
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 77,445
Amount77,445 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 nxitje punesimi Tetor 2023