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31,525 lekë

Zyra Punesimit Lezhe (2020)Lirie Ndoj

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice22910102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLirie Ndoj
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 31,525
Amount31,525 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS MARREVESHJES NR 39 DT 17.01.2022,SHKRESE PER CELJE FONDI DT 21.02.2022