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39,678 lekë

Zyra Punesimit Lezhe (2020)Lirie Ndoj

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice54910102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryLirie Ndoj
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS AKTMARREVESHJES NR 39 DT 17.01.2022