| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17710250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | BENI/K07713214A |
| Branch | Kukes |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 22,044 |
| Amount | 22,044 lekë |
| Invoice description | 1025018 rimbursim sig shoq.nxitje punsimi Vend Nr 48 dt 16.01.2008 nentor-dhjetor2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.07.2015 | Zyra e Punes Kukes (1818) | UNION BANK SHA | 58,608 |