| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 2310250192017 |
| 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 217,398 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,398 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT MARS 2017 |