| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 15910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Subvencion per te nxitur punesimin (Paga) 462,000 |
| Amount | 462,000 lekë |
| Invoice description | ZYRA E PUNES KRUJE NXITJE PUNESIME PAGA DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2014 | Zyra e Punes Kruje (0716) | POSTA SHQIPTARE SH.A | 91,101 |