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37,344 lekë

Zyra Punesimit Lezhe (2020)Lirie Ndoj

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice19110102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLirie Ndoj
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 37,344
Amount37,344 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS AKT MARREVESHJE NR 39 DT 17.01.2022,SHKRESE DT 21.02.2022