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373,110 lekë

Zyra e Punes Lezhe (2020) → "I.N.C.A. NORD FISH"

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice13710250202015
InstitutionZyra e Punes Lezhe (2020) 1025020
Beneficiary"I.N.C.A. NORD FISH"
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 373,110 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount373,110 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK NXITJE PUNESIMI MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Zyra e Punes Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA 925,682