| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 3010250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| 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. |
| Amount | 241,204 lekë |
| Invoice description | ZYRA E PUNES LAC PAG PAGAT MUAJI TETOR2016 |