| Executed | 26.12.2014 |
| Registered | 24.12.2014 |
| Invoice | 59910250332014 |
| 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)
5,134 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 5,134 lekë |
| Invoice description | 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL L17112001F47Y016 KEA |