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354,953 Albanian lekë

Zyra e Punes Lezhe (2020) → "FLORI"

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice37710250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
Beneficiary"FLORI"
BranchLezhe
Category Subvencion per te nxitur punesimin (Paga) 354,953
Amount354,953 Albanian lekë
Invoice descriptionZYRA E PUNES LEZHE LIK SUBVEN PER NXITJ PUNESIM PER MUAJIN MAJ 2017 SIPAS VKM 47 DT.16.01.2008 PER SUBJEKTIN FLORI SIPAS LIST-PAGESES