| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 410250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 240,991 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 | 240,991 lekë |
| Invoice description | ZYRA E PUNES LAC PAG PAGAT MUAJI JANAR 2016 |