| Executed | 29.12.2014 |
| Registered | 26.12.2014 |
| Invoice | 6330250332014 |
| 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)
5,668 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 5,668 lekë |
| Invoice description | 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL J97113047A4Y01M SIG SHEOQ UNIVERS FRIGO DARB |