| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1710250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 222,363 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,363 lekë |
| Invoice description | ZYRA E PUNES KURBIN PAGUAR PAGAT E MUAJIT MAJ 2017 |