| Executed | 24.11.2014 |
| Registered | 24.11.2014 |
| Invoice | 20610250372014 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | MANIFATTURE ROLEGA |
| Branch | Vlore |
| Category |
Subvencion per te nxitur punesimin (Paga)
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
Subvencion per te nxitur punesimin (Shpenzime Korente)
335,213 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 335,213 lekë |
| Invoice description | PAGA SIGURIME SUBVENCION Z.PUNES 1025037 |