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26,720 lekë

Zyra Punesimit Lezhe (2020)LASKA-1

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice42710102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLASKA-1
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 26,720
Amount26,720 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARV 597/2 DT.28.09.2022 PERIUDHA QERSHOR 2023