| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 70910250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 63,936 |
| Amount | 63,936 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAGUAN SIPAS LIST-PAGESES SHTATOR 2017 NXITJE PUNESIMI PER HIDRI SIPAS VKM.48 DT.16.01.2008 PER ZP LAC,SHKRESA CELJES SE FONDIT NR.485 DT.05.05.2017 |