| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 1210250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 240,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,990 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT PRILL 2016 |