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418,000 lekë

Zyra e Punes Lezhe (2020)"FLORI"

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice51410250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
Beneficiary"FLORI"
BranchLezhe
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 418,000
Amount418,000 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK SUBV PER NXITJE PUNES KORRIK 2017,SIPAS VKM 47 DT.16.01.2008,SHKRESA CELJES SE FONDIT NR.484 DT.05.05.2017