Home Treasury Transactions

51,348 lekë

Zyra e Punes Lezhe (2020)APERTO

Payment record

Executed23.07.2015
Registered21.07.2015
Invoice40210250202015
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryAPERTO
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 51,348 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,348 lekë
Invoice descriptionZYRA E PUNES LEZHE PAGUAN NXITJE PUNESIMI