| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 2510250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 214,257 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 | 214,257 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT GUSHT 2017 |