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266,494 lekë

Zyra e Punes Lac (2019) → BANKA E TIRANES

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3310250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 266,494 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.
Amount266,494 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT MUAJI MARS 2014