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240,264 lekë

Zyra e Punes Lac (2019) → BANKA E TIRANES

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4210250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 240,264 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.
Amount240,264 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC PAGAT E MUAJIT PRILL