| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 40510250372015 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 1,335,312 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. |
| Amount | 1,335,312 lekë |
| Invoice description | SIGURIME SHOQERORE+PAGA E 11+12 NGA NXITJE PUNESIMI Z.PUNES 1025037 |