| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 1810250192016 |
| 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 240,991 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,991 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e punes muaji qershor 2016 |