| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 2010100192017 |
| 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 243,483 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 243,483 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT QERSHOR2017 |