| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 83610102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Aurora Piranej |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928 |
| Amount | 8,928 lekë |
| Invoice description | 1010208AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/8 dt 16.08.2022 marr nr 557/2 dt 23.06.2022 pv nr 624 dt 01.09.2022 liste pagesa nr 624/1 dt 01.09.2022, konf cel 554/5 dt 27.06.2022 |