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247,752 lekë

Zyra Punesimit Lezhe (2020)EURO - FISH

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice60210102052023
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 KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 " PER EFEKTET FINAC QE RRJEDHIN NGA RRITJA E PAGAVE",PERIUDHA SHTATOR 2023