Home Treasury Transactions

33,480 lekë

Zyra Punesimit Fier (0909)NUMANI/F

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice63410101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryNUMANI/F
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,480
Amount33,480 lekë
Invoice descriptionDr.AKPA Fier 1010192, nxitje punesimi, vkm 608 dt 29.07.20, Gusht 21