| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 54310102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Mon Cheri |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 37,344 |
| Amount | 37,344 lekë |
| Invoice description | 1010214 rimbursim sigurime VKM nr 17 dt 15.01.2020, Urdher dt 20.06.2022 |