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35,010 lekë

Zyra Punesimit Lezhe (2020)Rusha Talo

Payment record

Executed26.08.2021
Registered25.08.2021
Invoice50010102052021
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 KORRIK 2021 SIPAS MARREVESHJE NR 486/5 DT 25.11.2020, SHKRESE CELJE FONDI NR 40 DT 20.01.2021