| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 56910250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,534 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,534 lekë |
| Invoice description | zyra e punes sig SHENDnr J 77119048N47C02I |