| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 51910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Marije Pepaj |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 23,294 |
| Amount | 23,294 lekë |
| Invoice description | 1010208, nxitje pun, paga+sig, vkm 17 dt 15.01.2020, konf celje 47/1 dt 26.01.2023, ub 1/4 dt 15.05.2023, marrev 568/2 dt 27.06.2022,pcv 401;401/1 dt 01.06.2023, listepag 401/2 dt 01.06.2023 |