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5,344 lekë

Zyra Punesimit Lezhe (2020)Lirie Ndoj

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice27410102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLirie Ndoj
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,344
Amount5,344 lekë
Invoice descriptionDREJT. RAJON. E PUNES. LEZHE LIK NXITJE PUNESIMI PER MUAJIN QERSHOR 2022 SIPAS MARRVESHJES 39 DT.17.01.2022