Home Treasury Transactions

67,669 lekë

Zyra Punesimit Lezhe (2020)QENDRA PROTIK

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice71610102052023
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.3083 DT.13.12.2023,NXITJE PUNESIMI SIPAS MARRV 545/2 DT.22.09.2023,NE ZBATIM TE VKM 646 DT.05.10.2022 FORMIM PROFESIONAL