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6,483 lekë

Zyra Punesimit Lezhe (2020)NDRE NDREU

Payment record

Executed26.12.2023
Registered23.12.2023
Invoice72910102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryNDRE NDREU
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 6,483
Amount6,483 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 870 DT.22.11.2023,PERIUDHA NENTOR 2023