| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 57010250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 61,495 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,495 lekë |
| Invoice description | zyra e punes sig shoq nr J 77119048N47C02I |