| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 2810250192017 |
| 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 231,667 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 231,667 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT SHTATOR 2017 |