| Executed | 06.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 145010102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 31,818 |
| Amount | 31,818 Albanian lekë |
| Invoice description | 1010214 DR.AKPA rimbursim paga e bonus transporti, Vkm 535 dt 08.07.2020, Urdher dt 20.12.22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2023 | Zyra Punesimit Tirane (3535) | GREEN RECYCLING | 78,360 |