| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 63410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ANDREA SARAÇI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010208 paga,sig shoq vkm nr 17 dt 15.01.20,urdher nr01/5 dt 12.06.2023 marr nr 524/2 dt 14.06.22,pv nr 467 dt 29.06.2023 liste pagesa me nr llog nr 467/1 dt 29.06.2023 maj 2023 |