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77,154 lekë

Zyra e Punes Lezhe (2020)LODI

Payment record

Executed29.08.2014
Registered25.08.2014
Invoice12710250202014
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryLODI
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 77,154
Amount77,154 lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Zyra e Punes Lezhe (2020) RECI KGM 7,348