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158,712 lekë

Zyra Punesimit Lezhe (2020)LASKA-1

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice19110102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLASKA-1
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 158,712
Amount158,712 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS MARREVESHJE NR 597/2 DT 28.09.2022