| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 63810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROSALINE |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 46,272 |
| Amount | 46,272 lekë |
| Invoice description | 1010208 paga+ sig nxitje pns, marrv 34 dt 06.01.2022,pcv 467/1 dt 22.07.2022, listepagese nr 467/2 dt 22.07.2022, vkm nr 608 dt 29.07.2020, konf celje nr 107/1dt 21.01.2022ub 16/7 dt 13.07.2022 |