Home Treasury Transactions

100,000 lekë

Zyra Punesimit Lezhe (2020)Silvana Ndoj

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice6010102052022
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiarySilvana Ndoj
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 100,000
Amount100,000 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS KONTRATES NR 62 DT 25.01.2022, SHKRESE CELJE FONDI NR 73 DT 27.01.2022