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241,204 lekë

Zyra e Punes Lac (2019)BANKA E TIRANES

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice210250192017
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 241,204 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.
Amount241,204 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT DHJETOR 2016