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146,740 lekë

Zyra e Punes Lezhe (2020)PERLA & PRELA

Payment record

Executed22.12.2014
Registered17.12.2014
Invoice22510250202014
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryPERLA & PRELA
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 146,740
Amount146,740 lekë
Invoice descriptionZYRA RAJONALE E PUNESIMIT LIK NX PUNESIMI NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Zyra e Punes Lezhe (2020) EDI SHTJEFNI(K87703502A) 183,370