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35,010 lekë

Zyra Punesimit Lezhe (2020)Rusha Talo

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice45310102052021
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryRusha Talo
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 35,010
Amount35,010 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI QERSHOR 2021 SIPAS MARREVESHJE NR 486/5 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021