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3,685 lekë

Zyra Punesimit Lezhe (2020) → "I.N.C.A. NORD FISH"

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice43610102052020
InstitutionZyra Punesimit Lezhe (2020) 1010205
Beneficiary"I.N.C.A. NORD FISH"
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 3,685
Amount3,685 lekë
Invoice descriptionDREJTORIA E PUNESIMIT LEZHE PAG NXITJE PUNESIMI NENTOR 2020 SIPAS MARREVESHJE NR 487 DT 25.11.2020, SHKRESE PER CELJE FONDI NR 489 DT 25.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 Zyra Punesimit Lezhe (2020) GJELOSHI 39,600