| Executed | 29.12.2014 |
|---|
| Registered | 26.12.2014 |
|---|
| Invoice | 62010250332014 |
|---|
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
|---|
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
|---|
| Branch | Shkoder |
|---|
| Category |
Subvencion per te nxitur punesimin (Paga)
29,880 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 | 29,880 lekë |
|---|
| Invoice description | 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K26401002L47Y01J SIG SHOQ VENICE ART |
|---|