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251,998 lekë

Zyra e Punes Lac (2019)BANKA E TIRANES

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice1110250192017
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 251,998 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount251,998 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT MARS 2017