| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 3210250192017 |
| 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 259,578 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 259,578 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e mujait Nentor 2017 |