| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 24210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 85,248 |
| Amount | 85,248 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA E DYMBEDHJETE PER PUNONJESIT E PUNESUAR SIPAS PROGRAMET E NXITJES SE PUNESIMIT, PER SUBJEKTIN EBA2003 SHPK, PRILL 2018, ME BORDERO |