| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 60410250332014 |
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| Institution | Zyra e Punes Shkoder (3333) 1025033 |
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| Beneficiary | DEGA TATIM - TAKSA SHKODER |
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| Branch | Shkoder |
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| Category |
Subvencion per te nxitur punesimin (Paga)
51,675 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.
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| Amount | 51,675 lekë |
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| Invoice description | 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K67018001N47Y01 SIG SHOQ ENI- D |
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