| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 71710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ALEKSANDRA NIKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 89,116 |
| Amount | 89,116 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 1/6 dt 17.07.2023, marrv 574/2 dt 18.06.2023, pcv 526 dt 19.07.2023, listpag 526/1 dt 19.07.2023 |