| Executed | 23.12.2014 |
| Registered | 19.12.2014 |
| Invoice | 58110250352014 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category |
Subvencion per te nxitur punesimin (Paga)
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
313,038 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 313,038 lekë |
| Invoice description | ZYRA E PUNES. SIG SHOQ PER AURORA LINE MUAJI NENTOR 2014 VKM 48 D 16/1/08,KON 865/3 D 19/6/14 |