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33,664 lekë

Zyra Punesimit Lezhe (2020)QENDRA PROTIK

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice71710102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryQENDRA PROTIK
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 33,664
Amount33,664 lekë
Invoice descriptionZYRA E PUNES LEZHE LIK FAT.3088 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