| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 29410101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 21,376 |
| Amount | 21,376 Albanian lekë |
| Invoice description | 1010183 AKPA Diber paga,sig,subvencione,urdher nr 394 dt 20.09.2022,kontrata nr 262 dt 22.06.2021 |