| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 63410250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 45,821 |
| Amount | 45,821 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA E GJASHTE PER PUNONJESIT E PUNESUAR SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT PER SUBJEKTIN VLORA ALUMIN SHPK TETOR 2017, BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2017 | Zyra e Punes Vlore (3737) | BANKA CREDINS | 64,000 |