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247,752 lekë

Zyra Punesimit Lezhe (2020)EURO - FISH

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice56910102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryEURO - FISH
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 247,752
Amount247,752 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK KOMPENSIM FINANCIAR PER SIG SHOQERORE GUSHT,VKM 114 DT 01.03.2023