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22,200 lekë

Zyra e Punes Lezhe (2020) → PRO CREDIT BANK

Payment record

Executed17.01.2017
Registered31.12.2016
Invoice74210250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 22,200
Amount22,200 lekë
Invoice descriptionZYRA E PUNES LEZHE PAG PAGA PUNONJESI (SUBJEKTI INCA NORD FISH) SIPAS VKM 199 DT 11.01.2012,LISTEPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Zyra e Punes Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,620