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21,312 lekë

Zyra Punesimit Lezhe (2020)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice79010250202017
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 21,312
Amount21,312 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK NXITJE PUNES SIPAS LIST-PAGES TETOR 2017 PER SUBJ "ARDI",SIPAS VKM 48 DT.16.01.2008,SHKRESA CELJE FONDIT NR.453 DT.02.05.2017