| Executed | 23.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 59310250352014 |
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| Institution | Zyra e Punes Tirane (3535) 1025035 |
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| Beneficiary | Sektori i tatimeve te tjera |
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| Branch | Tirane |
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| Category |
Subvencion per te nxitur punesimin (Paga)
110,484 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 | 110,484 lekë |
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| Invoice description | ZYRA E PUNES. Sig. shoqerore kont.923/3 dt.18.06.2014 nr serialK72313024D47N010 |
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