| Executed | 08.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 26010250202015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | STERKAJ/L |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 117,392 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,392 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI PRILL 2015 |