| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 65910250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 22,200 |
| Amount | 22,200 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA PER PUNONJESIT NE PUNESIM SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT PER SUBJEKTIN NELAJ SHPK,TETOR 2017, BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2017 | Zyra e Punes Vlore (3737) | BANKA CREDINS | 573,720 |