| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 65510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALEKSANDRA NIKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 574/2 dt 28.06.2022, pcv 486 dt 30.06.2023, listpag 486/1 dt 30.06.2023 |