| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 7810102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 712,985 |
| Amount | 712,985 lekë |
| Invoice description | 1010214 Zyra e punes, paga subj Frontline ,kontrate nr 1953 dt 29.06.2017,urdher lik dt 22.01.2018, listepagese |