| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 2310250192015 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 275,143 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 | 275,143 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT TETOR 2015 |