| Executed | 29.12.2014 |
| Registered | 26.12.2014 |
| Invoice | 637110250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | "VELLEZRIT KOKAJ" |
| Branch | Shkoder |
| Category |
Subvencion per te nxitur punesimin (Paga)
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
400,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 400,725 lekë |
| Invoice description | 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE , SIG SHEN SUBJEKTI VELLEZERIT KOKAJ |