| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 17810101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,sig shoq,paga, urdhri nr.265, dt.18.05.2023, kontrata 125, dt.30.05.2022, kerkesa per rimbursim, liste prezenca, urdher pagesa elektronike,liste pagesa e pagave me vulen e bankes bashkengjitur |