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3,674 lekë

Zyra e Punes Lezhe (2020) → SOKOL PRENGA(K77908305S)

Payment record

Executed09.02.2015
Registered05.02.2015
Invoice3910250202015
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiarySOKOL PRENGA(K77908305S)
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3,674
Amount3,674 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS VKM.48 DT.16.01.2015 DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Zyra e Punes Lezhe (2020) SANDER NDOCI 11,022