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250,461 lekë

Zyra e Punes Lac (2019) → BANKA E TIRANES

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1410130752017
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 250,461 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,461 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT PRILL 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2017 Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA 1,726,647