| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 33210102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 188,968 |
| Amount | 188,968 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,paga nx punesimi sub STC Group shpk, shkrese nr 62/4 dt 16.01.2019,vkm nr 47 dt 16.01.2008, vkm nr 248 dt 30.04.2014,kon nr 26&26/1 dt 07.01.2019 bordero shkurt 2019, 30 pn |