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62,170 lekë

Zyra Punesimit Lezhe (2020)VALENTINA DEDA

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice23010102052023
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryVALENTINA DEDA
BranchLezhe
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 62,170
Amount62,170 lekë
Invoice descriptionDREJ RAJ E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS AKT-MARRV 747/2 DT.21.11.2022,MUAJI MARS 2023