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718,146 lekë

Zyra Punesimit Lezhe (2020)MALI LEZHE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice75210102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryMALI LEZHE
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 718,146
Amount718,146 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 PER PERIUDHEN TET-NENTOR-DHJETOR 2023