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157,356 lekë

Zyra Punesimit Lezhe (2020)N. D. START 3

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice75810102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryN. D. START 3
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 157,356
Amount157,356 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023,PERIUDHA NENT-DHJET 2023