| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 77410250202017 |
| 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 TETOR 2017 SUBVENC NXITJE PUNESIMI PER SUBJEKT "HIDRI" SIPAS VKM.48 DT.16.01.2008 ,SHKRESA CELJES SE FONDIT NR.485 DT.05.05.2017 |