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67,669 lekë

Zyra Punesimit Lezhe (2020)QENDRA PROTIK

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice10410102052024
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryQENDRA PROTIK
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 67,669
Amount67,669 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.492 DT.29.02.2024,MBESHT FINANCIARE PER KRISTIAN RECI,SIPAS MARRV 708/2 DT.06.10.2023,VKM 646 DT.05.10.2022